Billed Entity:
123419
FRN:
1582466
Funding Year:
2007
470#:
944990000575965
471#:
572567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,960.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,960.00
Payment Mode:
BEAR
Remaining:
$4,000.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
80
80
Requested Amount:
$24,960.00
$24,960.00