Billed Entity:
128352
FRN:
1569380
Funding Year:
2007
470#:
893480000606748
471#:
568088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,353.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,574.10
Payment Mode:
BEAR
Remaining:
$8,779.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$23,040.00
Discount Percent:
84
84
Requested Amount:
$19,353.60
$19,353.60