Billed Entity:
135252
FRN:
1583273
Funding Year:
2007
470#:
488080000589309
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:
$15,248.52
Last Date of Service:
 
Disbursed Amount:
$11,328.50
Payment Mode:
BEAR
Remaining:
$3,920.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,017.00
$2,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,204.00
$24,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,204.00
$24,204.00
Discount Percent:
63
63
Requested Amount:
$15,248.52
$15,248.52