Billed Entity:
127914
FRN:
1586462
Funding Year:
2007
470#:
837260000604871
471#:
569046
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:
$35,289.60
Last Date of Service:
 
Disbursed Amount:
$31,372.99
Payment Mode:
BEAR
Remaining:
$3,916.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,676.00
$3,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,112.00
$44,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,112.00
$44,112.00
Discount Percent:
80
80
Requested Amount:
$35,289.60
$35,289.60