Billed Entity:
141606
FRN:
1600518
Funding Year:
2007
470#:
142010000601341
471#:
578212
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:
$29,016.00
Last Date of Service:
 
Disbursed Amount:
$24,201.94
Payment Mode:
BEAR
Remaining:
$4,814.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
78
78
Requested Amount:
$29,016.00
$29,016.00