Billed Entity:
126657
FRN:
1603751
Funding Year:
2007
470#:
936240000608867
471#:
544475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,012.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,472.00
Payment Mode:
BEAR
Remaining:
$1,540.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
77
77
Requested Amount:
$12,012.00
$12,012.00