Billed Entity:
122958
FRN:
1515592
Funding Year:
2007
470#:
545360000553247
471#:
549143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,829.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,823.03
Payment Mode:
BEAR
Remaining:
$6.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,595.45
$1,595.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,145.40
$19,145.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,145.40
$19,145.40
Discount Percent:
20
20
Requested Amount:
$3,829.08
$3,829.08