Billed Entity:
144055
FRN:
1536627
Funding Year:
2007
470#:
910700000612499
471#:
555751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,162.22
Last Date of Service:
 
Disbursed Amount:
$12,116.12
Payment Mode:
BEAR
Remaining:
$11,046.10
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,144.65
$2,144.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,735.80
$25,735.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,735.80
$25,735.80
Discount Percent:
90
90
Requested Amount:
$23,162.22
$23,162.22