Billed Entity:
123404
FRN:
1554595
Funding Year:
2007
470#:
454740000611253
471#:
563566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,626.14
Last Date of Service:
 
Disbursed Amount:
$4,300.27
Payment Mode:
BEAR
Remaining:
$6,325.87
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,106.89
$1,106.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,282.68
$13,282.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,282.68
$13,282.68
Discount Percent:
80
80
Requested Amount:
$10,626.14
$10,626.14