Billed Entity:
129079
FRN:
1593411
Funding Year:
2007
470#:
494000000611868
471#:
569383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,200.02
Last Date of Service:
 
Disbursed Amount:
$3,124.89
Payment Mode:
BEAR
Remaining:
$6,075.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,916.67
$1,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,000.04
$23,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,000.04
$23,000.04
Discount Percent:
40
40
Requested Amount:
$9,200.02
$9,200.02