Billed Entity:
127789
FRN:
1534208
Funding Year:
2007
470#:
359260000532741
471#:
556205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,134.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$4,860.00
Payment Mode:
BEAR
Remaining:
$5,274.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$16,890.00
$16,890.00
Discount Percent:
60
60
Requested Amount:
$10,134.00
$10,134.00