Billed Entity:
122655
FRN:
1530704
Funding Year:
2007
470#:
986030000608225
471#:
554761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,343.20
Last Date of Service:
 
Disbursed Amount:
$8,582.34
Payment Mode:
BEAR
Remaining:
$760.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,290.00
$2,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,480.00
$27,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,480.00
$27,480.00
Discount Percent:
34
34
Requested Amount:
$9,343.20
$9,343.20