Billed Entity:
131367
FRN:
1609174
Funding Year:
2007
470#:
952370000621362
471#:
566962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,465.60
Last Date of Service:
 
Disbursed Amount:
$2,043.08
Payment Mode:
BEAR
Remaining:
$7,422.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,972.00
$1,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,664.00
$23,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,664.00
$23,664.00
Discount Percent:
40
40
Requested Amount:
$9,465.60
$9,465.60