Billed Entity:
122989
FRN:
1565288
Funding Year:
2007
470#:
950110000595333
471#:
567292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,736.00
Last Date of Service:
 
Disbursed Amount:
$10,983.18
Payment Mode:
BEAR
Remaining:
$752.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,445.00
$2,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,340.00
$29,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,340.00
$29,340.00
Discount Percent:
40
40
Requested Amount:
$11,736.00
$11,736.00