Billed Entity:
127382
FRN:
1517256
Funding Year:
2007
470#:
455670000585094
471#:
549861
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:
$9,471.00
Last Date of Service:
 
Disbursed Amount:
$3,700.15
Payment Mode:
BEAR
Remaining:
$5,770.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
77
77
Requested Amount:
$9,471.00
$9,471.00