Billed Entity:
16039433
FRN:
1619720
Funding Year:
2007
470#:
674630000615192
471#:
578554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,236.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,295.61
Payment Mode:
BEAR
Remaining:
$2,940.39
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
90
90
Requested Amount:
$7,236.00
$7,236.00