Billed Entity:
136284
FRN:
1566834
Funding Year:
2007
470#:
921700000606789
471#:
567738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,193.42
Last Date of Service:
 
Disbursed Amount:
$18,536.76
Payment Mode:
BEAR
Remaining:
$656.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,077.21
$2,077.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,926.52
$24,926.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,926.52
$24,926.52
Discount Percent:
77
77
Requested Amount:
$19,193.42
$19,193.42