Billed Entity:
141118
FRN:
1590333
Funding Year:
2007
470#:
854400000605033
471#:
574767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,208.68
Last Date of Service:
 
Disbursed Amount:
$32,868.10
Payment Mode:
BEAR
Remaining:
$1,340.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,167.47
$3,167.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,009.64
$38,009.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,009.64
$38,009.64
Discount Percent:
90
90
Requested Amount:
$34,208.68
$34,208.68