Billed Entity:
127914
FRN:
1602709
Funding Year:
2007
470#:
162230000608220
471#:
579172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,579.20
Last Date of Service:
 
Disbursed Amount:
$32,337.51
Payment Mode:
BEAR
Remaining:
$8,241.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,227.00
$4,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,724.00
$50,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,724.00
$50,724.00
Discount Percent:
80
80
Requested Amount:
$40,579.20
$40,579.20