Billed Entity:
150246
FRN:
1511997
Funding Year:
2007
470#:
230810000454113
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:
$21,954.24
Last Date of Service:
2008-06-25
Disbursed Amount:
$5,148.27
Payment Mode:
BEAR
Remaining:
$16,805.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,541.00
$2,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,492.00
$30,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,492.00
$30,492.00
Discount Percent:
72
72
Requested Amount:
$21,954.24
$21,954.24