Billed Entity:
135541
FRN:
1622836
Funding Year:
2007
470#:
879550000598983
471#:
582079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,336.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,807.23
Payment Mode:
BEAR
Remaining:
$1,528.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
88
88
Requested Amount:
$6,336.00
$6,336.00