Billed Entity:
143302
FRN:
1624631
Funding Year:
2007
470#:
889750000588049
471#:
585670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,613.13
Last Date of Service:
 
Disbursed Amount:
$23,824.74
Payment Mode:
BEAR
Remaining:
$14,788.39
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,575.29
$3,575.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,903.48
$42,903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,903.48
$42,903.48
Discount Percent:
90
90
Requested Amount:
$38,613.13
$38,613.13