Billed Entity:
125189
FRN:
1521817
Funding Year:
2007
470#:
521660000599592
471#:
551499
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:
$17,712.00
Last Date of Service:
 
Disbursed Amount:
$17,542.03
Payment Mode:
BEAR
Remaining:
$169.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,306.25
$2,306.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,675.00
$27,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,675.00
$27,675.00
Discount Percent:
64
64
Requested Amount:
$17,712.00
$17,712.00