Billed Entity:
127461
FRN:
1562616
Funding Year:
2007
470#:
279060000607053
471#:
566043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,688.32
Last Date of Service:
 
Disbursed Amount:
$26,804.98
Payment Mode:
BEAR
Remaining:
$883.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,197.00
$5,197.00
Ineligible Monthly Cost:
$390.00
$390.00
Months of Service:
12
12
Annual Recurring Charges:
$57,684.00
$57,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,684.00
$57,684.00
Discount Percent:
48
48
Requested Amount:
$27,688.32
$27,688.32