Billed Entity:
141319
FRN:
1522047
Funding Year:
2007
470#:
736260000591800
471#:
543466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,416.00
Last Date of Service:
 
Disbursed Amount:
$41,321.46
Payment Mode:
BEAR
Remaining:
$2,094.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
67
67
Requested Amount:
$43,416.00
$43,416.00