Billed Entity:
145617
FRN:
1604641
Funding Year:
2007
470#:
363100000587484
471#:
579098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,546.77
Last Date of Service:
 
Disbursed Amount:
$21,042.85
Payment Mode:
BEAR
Remaining:
$8,503.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,797.99
$2,797.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,575.88
$33,575.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,575.88
$33,575.88
Discount Percent:
88
88
Requested Amount:
$29,546.77
$29,546.77