Billed Entity:
141575
FRN:
1572289
Funding Year:
2007
470#:
768610000617181
471#:
565576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,948.00
Last Date of Service:
 
Disbursed Amount:
$17,057.20
Payment Mode:
BEAR
Remaining:
$7,890.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
77
77
Requested Amount:
$24,948.00
$24,948.00