Billed Entity:
140839
FRN:
1592570
Funding Year:
2007
470#:
397340000620256
471#:
573115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,646.00
Last Date of Service:
 
Disbursed Amount:
$20,550.26
Payment Mode:
BEAR
Remaining:
$95.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,519.24
$2,519.24
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$29,078.88
$29,078.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,078.88
$29,078.88
Discount Percent:
71
71
Requested Amount:
$20,646.00
$20,646.00