Billed Entity:
33337
FRN:
1535995
Funding Year:
2007
470#:
395110000608094
471#:
556883
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:
$10,500.30
Last Date of Service:
 
Disbursed Amount:
$5,157.70
Payment Mode:
BEAR
Remaining:
$5,342.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,750.05
$1,750.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.60
$21,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.60
$21,000.60
Discount Percent:
50
50
Requested Amount:
$10,500.30
$10,500.30