Billed Entity:
123875
FRN:
1628823
Funding Year:
2007
470#:
935300000564157
471#:
586842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,333.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,655.05
Payment Mode:
BEAR
Remaining:
$2,677.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
51
51
Requested Amount:
$9,333.00
$9,333.00