Billed Entity:
125398
FRN:
1559485
Funding Year:
2007
470#:
589970000596138
471#:
565312
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:
$12,280.80
Last Date of Service:
 
Disbursed Amount:
$11,406.94
Payment Mode:
BEAR
Remaining:
$873.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Discount Percent:
85
85
Requested Amount:
$12,280.80
$12,280.80