Billed Entity:
126782
FRN:
1526920
Funding Year:
2007
470#:
903700000597527
471#:
549632
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:
$14,133.60
Last Date of Service:
 
Disbursed Amount:
$795.00
Payment Mode:
BEAR
Remaining:
$13,338.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,510.00
$1,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$18,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$18,120.00
Discount Percent:
78
78
Requested Amount:
$14,133.60
$14,133.60