Billed Entity:
145645
FRN:
1565251
Funding Year:
2007
470#:
313550000607824
471#:
567187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,872.00
Last Date of Service:
 
Disbursed Amount:
$6,125.90
Payment Mode:
BEAR
Remaining:
$1,746.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
82
82
Requested Amount:
$7,872.00
$7,872.00