Billed Entity:
127494
FRN:
1523469
Funding Year:
2007
470#:
193830000598406
471#:
551390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,368.45
Last Date of Service:
 
Disbursed Amount:
$25,640.81
Payment Mode:
BEAR
Remaining:
$3,727.64
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,674.92
$3,674.92
Ineligible Monthly Cost:
$861.85
$861.85
Months of Service:
12
12
Annual Recurring Charges:
$33,756.84
$33,756.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,756.84
$33,756.84
Discount Percent:
87
87
Requested Amount:
$29,368.45
$29,368.45