Billed Entity:
131792
FRN:
1596679
Funding Year:
2007
470#:
141730000529393
471#:
577413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,726.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,726.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-08

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
70
70
Requested Amount:
$13,440.00
$13,440.00