Billed Entity:
123013
FRN:
1609743
Funding Year:
2007
470#:
146940000613779
471#:
581076
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:
$15,331.20
Last Date of Service:
 
Disbursed Amount:
$7,207.02
Payment Mode:
BEAR
Remaining:
$8,124.18
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$3,194.00
$3,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,328.00
$38,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,328.00
$38,328.00
Discount Percent:
40
40
Requested Amount:
$15,331.20
$15,331.20