Billed Entity:
150246
FRN:
1513730
Funding Year:
2007
470#:
146700000591266
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:
$18,665.04
Last Date of Service:
 
Disbursed Amount:
$3,472.80
Payment Mode:
BEAR
Remaining:
$15,192.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,874.00
$1,874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,488.00
$22,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,488.00
$22,488.00
Discount Percent:
83
83
Requested Amount:
$18,665.04
$18,665.04