Billed Entity:
122987
FRN:
1558187
Funding Year:
2007
470#:
223560000613742
471#:
564616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,640.00
Last Date of Service:
 
Disbursed Amount:
$7,383.73
Payment Mode:
BEAR
Remaining:
$4,256.27
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,425.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.00
$29,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,100.00
Discount Percent:
40
40
Requested Amount:
$11,640.00
$11,640.00