Billed Entity:
150246
FRN:
1513785
Funding Year:
2007
470#:
696710000591272
471#:
547804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,061.60
Last Date of Service:
 
Disbursed Amount:
$11,526.22
Payment Mode:
BEAR
Remaining:
$2,535.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,674.00
$1,674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,088.00
$20,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,088.00
$20,088.00
Discount Percent:
70
70
Requested Amount:
$14,061.60
$14,061.60