Billed Entity:
127617
FRN:
1612056
Funding Year:
2007
470#:
827660000616057
471#:
578286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,202.30
Last Date of Service:
 
Disbursed Amount:
$29,919.98
Payment Mode:
BEAR
Remaining:
$9,282.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,755.01
$3,755.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,060.12
$45,060.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,060.12
$45,060.12
Discount Percent:
87
87
Requested Amount:
$39,202.30
$39,202.30