Billed Entity:
16038069
FRN:
1546348
Funding Year:
2007
470#:
144730000594062
471#:
546051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,359.27
Last Date of Service:
 
Disbursed Amount:
$15,701.06
Payment Mode:
BEAR
Remaining:
$1,658.21
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$1,625.40
$1,625.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,504.80
$19,504.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,504.80
$19,504.80
Discount Percent:
89
89
Requested Amount:
$17,359.27
$17,359.27