Billed Entity:
133336
FRN:
1562295
Funding Year:
2007
470#:
367140000603396
471#:
566213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,659.92
Last Date of Service:
 
Disbursed Amount:
$27,236.25
Payment Mode:
BEAR
Remaining:
$423.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,340.57
$3,340.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,086.84
$40,086.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,086.84
$40,086.84
Discount Percent:
69
69
Requested Amount:
$27,659.92
$27,659.92