Billed Entity:
134356
FRN:
1500295
Funding Year:
2007
470#:
905670000587500
471#:
542307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,415.71
Last Date of Service:
 
Disbursed Amount:
$15,758.84
Payment Mode:
BEAR
Remaining:
$2,656.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,336.18
$3,336.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,034.16
$40,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,034.16
$40,034.16
Discount Percent:
46
46
Requested Amount:
$18,415.71
$18,415.71