Billed Entity:
221834
FRN:
1545756
Funding Year:
2007
470#:
322340000602355
471#:
558277
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:
$21,808.33
Last Date of Service:
 
Disbursed Amount:
$16,874.68
Payment Mode:
BEAR
Remaining:
$4,933.65
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$6,761.10
$6,761.10
Ineligible Monthly Cost:
$4,741.81
$4,741.81
Months of Service:
12
12
Annual Recurring Charges:
$24,231.48
$24,231.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,231.48
$24,231.48
Discount Percent:
90
90
Requested Amount:
$21,808.33
$21,808.33