Billed Entity:
136371
FRN:
1517252
Funding Year:
2007
470#:
136930000593537
471#:
549825
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:
$9,676.80
Last Date of Service:
 
Disbursed Amount:
$8,077.63
Payment Mode:
BEAR
Remaining:
$1,599.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,152.00
$1,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,824.00
$13,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,824.00
$13,824.00
Discount Percent:
70
70
Requested Amount:
$9,676.80
$9,676.80