Billed Entity:
127833
FRN:
1551344
Funding Year:
2007
470#:
358860000597968
471#:
548260
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:
$29,160.00
Last Date of Service:
 
Disbursed Amount:
$4,739.00
Payment Mode:
BEAR
Remaining:
$24,421.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
60
60
Requested Amount:
$29,160.00
$29,160.00