Billed Entity:
127617
FRN:
1611635
Funding Year:
2007
470#:
827660000616057
471#:
578286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,592.55
Last Date of Service:
 
Disbursed Amount:
$23,477.95
Payment Mode:
BEAR
Remaining:
$5,114.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,738.75
$2,738.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,865.00
$32,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,865.00
$32,865.00
Discount Percent:
87
87
Requested Amount:
$28,592.55
$28,592.55