Billed Entity:
127168
FRN:
1543818
Funding Year:
2007
470#:
108930000457079
471#:
544902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,073.00
Last Date of Service:
2009-05-24
Disbursed Amount:
$10,073.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-10

Original
Committed
Monthly Cost:
$1,516.00
$1,516.00
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$17,808.00
$17,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,808.00
$17,808.00
Discount Percent:
67
67
Requested Amount:
$11,931.36
$11,931.36