Billed Entity:
125934
FRN:
1499924
Funding Year:
2007
470#:
791610000549835
471#:
542081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,180.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,973.46
Payment Mode:
BEAR
Remaining:
$1,206.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
45
45
Requested Amount:
$9,180.00
$9,180.00