Billed Entity:
123183
FRN:
1501758
Funding Year:
2007
470#:
194970000588492
471#:
541727
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:
$10,128.00
Last Date of Service:
 
Disbursed Amount:
$6,592.07
Payment Mode:
BEAR
Remaining:
$3,535.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,110.00
$2,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,320.00
$25,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,320.00
$25,320.00
Discount Percent:
40
40
Requested Amount:
$10,128.00
$10,128.00