Billed Entity:
124606
FRN:
1536505
Funding Year:
2007
470#:
532760000610046
471#:
557168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,071.48
Last Date of Service:
 
Disbursed Amount:
$18,883.40
Payment Mode:
BEAR
Remaining:
$11,188.08
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$4,027.16
$4,027.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,325.92
$48,325.92
One Time Cost:
$176.47
$176.47
One Time Ineligible Cost:
$0.00
$176.47
Total Cost:
$48,502.39
$48,502.39
Discount Percent:
62
62
Requested Amount:
$30,071.48
$30,071.48