Billed Entity:
126683
FRN:
1569864
Funding Year:
2007
470#:
648150000605204
471#:
568866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,058.00
Last Date of Service:
 
Disbursed Amount:
$8,514.14
Payment Mode:
BEAR
Remaining:
$5,543.86
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
71
71
Requested Amount:
$14,058.00
$14,058.00