Billed Entity:
131448
FRN:
1579902
Funding Year:
2007
470#:
191510000603035
471#:
571916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,778.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,963.83
Payment Mode:
BEAR
Remaining:
$814.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,497.00
$1,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,964.00
$17,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,964.00
$17,964.00
Discount Percent:
60
60
Requested Amount:
$10,778.40
$10,778.40