Billed Entity:
135252
FRN:
1583526
Funding Year:
2007
470#:
942130000563742
471#:
573198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,398.40
Last Date of Service:
2011-01-31
Disbursed Amount:
$9,763.04
Payment Mode:
BEAR
Remaining:
$2,635.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
63
63
Requested Amount:
$12,398.40
$12,398.40