Billed Entity:
133455
FRN:
1580491
Funding Year:
2007
470#:
189150000611274
471#:
572030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,334.78
Last Date of Service:
 
Disbursed Amount:
$13,954.23
Payment Mode:
BEAR
Remaining:
$3,380.55
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$3,009.51
$3,009.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,114.12
$36,114.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,114.12
$36,114.12
Discount Percent:
48
48
Requested Amount:
$17,334.78
$17,334.78