Billed Entity:
130195
FRN:
1600366
Funding Year:
2007
470#:
113560000605249
471#:
577921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,944.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,935.41
Payment Mode:
BEAR
Remaining:
$1,009.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
60
60
Requested Amount:
$2,944.80
$2,944.80