Billed Entity:
123905
FRN:
1628145
Funding Year:
2007
470#:
381270000610655
471#:
586595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,900.00
Last Date of Service:
 
Disbursed Amount:
$5,319.96
Payment Mode:
BEAR
Remaining:
$7,580.04
Last Date to Invoice:
2008-12-16

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
43
43
Requested Amount:
$12,900.00
$12,900.00