Billed Entity:
141265
FRN:
1617470
Funding Year:
2007
470#:
984980000618773
471#:
583384
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:
$45,000.00
Last Date of Service:
 
Disbursed Amount:
$34,546.43
Payment Mode:
BEAR
Remaining:
$10,453.57
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
75
75
Requested Amount:
$45,000.00
$45,000.00