Billed Entity:
135233
FRN:
1517204
Funding Year:
2007
470#:
563860000600180
471#:
549824
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:
$23,088.00
Last Date of Service:
 
Disbursed Amount:
$11,777.11
Payment Mode:
BEAR
Remaining:
$11,310.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,810.00
$4,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,720.00
$57,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,720.00
$57,720.00
Discount Percent:
40
40
Requested Amount:
$23,088.00
$23,088.00