Billed Entity:
125157
FRN:
1514045
Funding Year:
2007
470#:
123620000594573
471#:
548555
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:
$11,722.82
Last Date of Service:
 
Disbursed Amount:
$10,776.31
Payment Mode:
BEAR
Remaining:
$946.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,628.17
$1,628.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,538.04
$19,538.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,538.04
$19,538.04
Discount Percent:
60
60
Requested Amount:
$11,722.82
$11,722.82