Billed Entity:
16040717
FRN:
1608717
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:
$23,273.14
Last Date of Service:
 
Disbursed Amount:
$19,283.79
Payment Mode:
BEAR
Remaining:
$3,989.35
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$8,978.83
$8,978.83
Ineligible Monthly Cost:
$6,823.91
$6,823.91
Months of Service:
12
12
Annual Recurring Charges:
$25,859.04
$25,859.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,859.04
$25,859.04
Discount Percent:
90
90
Requested Amount:
$23,273.14
$23,273.14