Billed Entity:
131783
FRN:
1552369
Funding Year:
2007
470#:
904950000558404
471#:
561665
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:
$9,900.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,363.30
Payment Mode:
BEAR
Remaining:
$536.70
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
75
75
Requested Amount:
$9,900.00
$9,900.00