Billed Entity:
128465
FRN:
1593704
Funding Year:
2007
470#:
379590000620331
471#:
568298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,091.84
Last Date of Service:
 
Disbursed Amount:
$8,145.00
Payment Mode:
BEAR
Remaining:
$5,946.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,565.76
$1,565.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,789.12
$18,789.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,789.12
$18,789.12
Discount Percent:
75
75
Requested Amount:
$14,091.84
$14,091.84