Billed Entity:
133047
FRN:
1568810
Funding Year:
2007
470#:
886350000611830
471#:
567239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,758.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,175.35
Payment Mode:
BEAR
Remaining:
$1,582.65
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
61
61
Requested Amount:
$4,758.00
$4,758.00