Billed Entity:
123064
FRN:
1506753
Funding Year:
2007
470#:
642240000595578
471#:
545573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,872.00
Last Date of Service:
2010-02-22
Disbursed Amount:
$7,751.66
Payment Mode:
BEAR
Remaining:
$6,120.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
34
34
Requested Amount:
$13,872.00
$13,872.00