Billed Entity:
36714
FRN:
1563177
Funding Year:
2007
470#:
359380000603780
471#:
566559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,908.40
Last Date of Service:
 
Disbursed Amount:
$15,833.32
Payment Mode:
BEAR
Remaining:
$75.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,473.00
$1,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,676.00
$17,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,676.00
$17,676.00
Discount Percent:
90
90
Requested Amount:
$15,908.40
$15,908.40