Billed Entity:
122761
FRN:
1583769
Funding Year:
2007
470#:
864970000614070
471#:
572788
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):
2007-08-01
Committed Amount:
$21,243.00
Last Date of Service:
 
Disbursed Amount:
$19,470.00
Payment Mode:
BEAR
Remaining:
$1,773.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$4.00
$4.00
One Time Ineligible Cost:
$0.00
$4.00
Total Cost:
$28,324.00
$28,324.00
Discount Percent:
75
75
Requested Amount:
$21,243.00
$21,243.00