Billed Entity:
135294
FRN:
1619448
Funding Year:
2007
470#:
672040000613515
471#:
581962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,600.00
Last Date of Service:
 
Disbursed Amount:
$11,141.28
Payment Mode:
BEAR
Remaining:
$4,458.72
Last Date to Invoice:
2008-10-28

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:
52
52
Requested Amount:
$15,600.00
$15,600.00