Billed Entity:
232670
FRN:
1602177
Funding Year:
2007
470#:
723700000601701
471#:
578204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,019.20
Last Date of Service:
 
Disbursed Amount:
$10,236.18
Payment Mode:
BEAR
Remaining:
$1,783.02
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$1,252.00
$1,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,024.00
$15,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,024.00
$15,024.00
Discount Percent:
80
80
Requested Amount:
$12,019.20
$12,019.20