Billed Entity:
137925
FRN:
1607348
Funding Year:
2007
470#:
155570000613631
471#:
580379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,372.36
Last Date of Service:
 
Disbursed Amount:
$11,489.01
Payment Mode:
BEAR
Remaining:
$883.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,339.00
$1,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,068.00
$16,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,068.00
$16,068.00
Discount Percent:
77
77
Requested Amount:
$12,372.36
$12,372.36