Billed Entity:
145104
FRN:
1579005
Funding Year:
2007
470#:
312560000584522
471#:
550421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,185.20
Last Date of Service:
 
Disbursed Amount:
$18,051.13
Payment Mode:
BEAR
Remaining:
$1,134.07
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$2,093.42
$2,093.42
Ineligible Monthly Cost:
$17.10
$17.10
Months of Service:
12
12
Annual Recurring Charges:
$24,915.84
$24,915.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,915.84
$24,915.84
Discount Percent:
77
77
Requested Amount:
$19,185.20
$19,185.20