Billed Entity:
127871
FRN:
1567527
Funding Year:
2007
470#:
861770000596078
471#:
567970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,537.59
Last Date of Service:
 
Disbursed Amount:
$22,306.12
Payment Mode:
BEAR
Remaining:
$2,231.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,098.18
$3,098.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,178.16
$37,178.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,178.16
$37,178.16
Discount Percent:
66
66
Requested Amount:
$24,537.59
$24,537.59