Billed Entity:
131148
FRN:
1567755
Funding Year:
2007
470#:
698110000606150
471#:
568097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$6,716.84
Payment Mode:
BEAR
Remaining:
$2,283.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
75
75
Requested Amount:
$9,000.00
$9,000.00