Billed Entity:
122884
FRN:
1523452
Funding Year:
2007
470#:
158950000595018
471#:
545768
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:
$30,810.00
Last Date of Service:
 
Disbursed Amount:
$26,698.34
Payment Mode:
BEAR
Remaining:
$4,111.66
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
65
65
Requested Amount:
$30,810.00
$30,810.00