Billed Entity:
127484
FRN:
1564459
Funding Year:
2007
470#:
681020000611373
471#:
566425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,640.10
Last Date of Service:
 
Disbursed Amount:
$33,637.68
Payment Mode:
BEAR
Remaining:
$2,002.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,015.10
$4,015.10
Ineligible Monthly Cost:
$302.59
$302.59
Months of Service:
12
12
Annual Recurring Charges:
$44,550.12
$44,550.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,550.12
$44,550.12
Discount Percent:
80
80
Requested Amount:
$35,640.10
$35,640.10