Billed Entity:
16040717
FRN:
1608749
Funding Year:
2007
470#:
988040000620147
471#:
580789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,975.58
Last Date of Service:
 
Disbursed Amount:
$14,599.09
Payment Mode:
BEAR
Remaining:
$1,376.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,163.43
$6,163.43
Ineligible Monthly Cost:
$4,684.21
$4,684.21
Months of Service:
12
12
Annual Recurring Charges:
$17,750.64
$17,750.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,750.64
$17,750.64
Discount Percent:
90
90
Requested Amount:
$15,975.58
$15,975.58