Billed Entity:
131665
FRN:
1525573
Funding Year:
2007
470#:
500690000590907
471#:
552901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,139.02
Last Date of Service:
 
Disbursed Amount:
$12,191.39
Payment Mode:
BEAR
Remaining:
$2,947.63
Last Date to Invoice:
2008-11-12

Original
Committed
Monthly Cost:
$1,887.16
$1,887.16
Ineligible Monthly Cost:
$227.18
$227.18
Months of Service:
12
12
Annual Recurring Charges:
$19,919.76
$19,919.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,919.76
$19,919.76
Discount Percent:
76
76
Requested Amount:
$15,139.02
$15,139.02