Billed Entity:
140926
FRN:
1619655
Funding Year:
2007
470#:
207080000621389
471#:
584056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,320.00
Last Date of Service:
 
Disbursed Amount:
$32,991.24
Payment Mode:
BEAR
Remaining:
$10,328.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
76
76
Requested Amount:
$43,320.00
$43,320.00