Billed Entity:
141664
FRN:
1565422
Funding Year:
2007
470#:
170400000605685
471#:
567186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,355.40
Last Date of Service:
 
Disbursed Amount:
$18,281.15
Payment Mode:
BEAR
Remaining:
$10,074.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,655.00
$2,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,860.00
$31,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,860.00
$31,860.00
Discount Percent:
89
89
Requested Amount:
$28,355.40
$28,355.40