Billed Entity:
132684
FRN:
1559219
Funding Year:
2007
470#:
136630000589867
471#:
564743
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:
$26,953.36
Last Date of Service:
 
Disbursed Amount:
$2,808.19
Payment Mode:
BEAR
Remaining:
$24,145.17
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,917.03
$2,917.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,004.36
$35,004.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,004.36
$35,004.36
Discount Percent:
77
77
Requested Amount:
$26,953.36
$26,953.36