Billed Entity:
130849
FRN:
1584362
Funding Year:
2007
470#:
155030000606903
471#:
573445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-02-15
Service Start Date (486):
2008-02-15
Committed Amount:
$31,497.67
Last Date of Service:
 
Disbursed Amount:
$19,085.50
Payment Mode:
BEAR
Remaining:
$12,412.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,589.80
$7,589.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$30,359.20
$30,359.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,949.00
$37,949.00
Discount Percent:
83
83
Requested Amount:
$31,497.67
$31,497.67