Billed Entity:
135241
FRN:
1599298
Funding Year:
2007
470#:
534710000619227
471#:
578130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,980.35
Last Date of Service:
 
Disbursed Amount:
$6,090.90
Payment Mode:
BEAR
Remaining:
$3,889.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,079.24
$2,079.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,950.88
$24,950.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,950.88
$24,950.88
Discount Percent:
40
40
Requested Amount:
$9,980.35
$9,980.35