Billed Entity:
125845
FRN:
1504239
Funding Year:
2007
470#:
351780000594542
471#:
543745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,920.00
Last Date of Service:
 
Disbursed Amount:
$16,245.41
Payment Mode:
BEAR
Remaining:
$674.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
47
47
Requested Amount:
$16,920.00
$16,920.00