Billed Entity:
145264
FRN:
1572302
Funding Year:
2007
470#:
152890000593382
471#:
541843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,772.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,262.15
Payment Mode:
BEAR
Remaining:
$2,509.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
52
52
Requested Amount:
$5,772.00
$5,772.00