Billed Entity:
137567
FRN:
1565633
Funding Year:
2007
470#:
284740000607285
471#:
567368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,623.33
Last Date of Service:
 
Disbursed Amount:
$8,440.24
Payment Mode:
BEAR
Remaining:
$1,183.09
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$2,004.86
$2,004.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,058.32
$24,058.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,058.32
$24,058.32
Discount Percent:
40
40
Requested Amount:
$9,623.33
$9,623.33