Billed Entity:
127449
FRN:
1566178
Funding Year:
2007
470#:
664990000605985
471#:
551053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,425.94
Last Date of Service:
 
Disbursed Amount:
$29,851.20
Payment Mode:
BEAR
Remaining:
$5,574.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,280.18
$3,280.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,362.16
$39,362.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,362.16
$39,362.16
Discount Percent:
90
90
Requested Amount:
$35,425.94
$35,425.94