Billed Entity:
125480
FRN:
1521018
Funding Year:
2007
470#:
458790000543299
471#:
551195
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:
$12,864.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,780.84
Payment Mode:
BEAR
Remaining:
$4,083.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
67
67
Requested Amount:
$12,864.00
$12,864.00