Billed Entity:
124878
FRN:
1585417
Funding Year:
2007
470#:
205850000613107
471#:
573975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$12,821.76
Last Date of Service:
 
Disbursed Amount:
$10,939.00
Payment Mode:
BEAR
Remaining:
$1,882.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,016.00
$2,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,192.00
$24,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,192.00
$24,192.00
Discount Percent:
53
53
Requested Amount:
$12,821.76
$12,821.76