Billed Entity:
132813
FRN:
1511947
Funding Year:
2007
470#:
309680000597704
471#:
547806
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:
$13,200.00
Last Date of Service:
 
Disbursed Amount:
$12,969.47
Payment Mode:
BEAR
Remaining:
$230.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
50
50
Requested Amount:
$13,200.00
$13,200.00