Billed Entity:
135703
FRN:
1515052
Funding Year:
2007
470#:
502150000586380
471#:
548923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,937.94
Last Date of Service:
 
Disbursed Amount:
$17,913.10
Payment Mode:
BEAR
Remaining:
$24.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,737.07
$3,737.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,844.84
$44,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,844.84
$44,844.84
Discount Percent:
40
40
Requested Amount:
$17,937.94
$17,937.94