Billed Entity:
127659
FRN:
1535257
Funding Year:
2007
470#:
151380000594428
471#:
556713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,713.59
Last Date of Service:
 
Disbursed Amount:
$17,039.41
Payment Mode:
BEAR
Remaining:
$3,674.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,241.73
$2,241.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,900.76
$26,900.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,900.76
$26,900.76
Discount Percent:
77
77
Requested Amount:
$20,713.59
$20,713.59