Billed Entity:
127421
FRN:
1621176
Funding Year:
2007
470#:
449070000621171
471#:
584620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,448.86
Last Date of Service:
 
Disbursed Amount:
$10,398.44
Payment Mode:
BEAR
Remaining:
$1,050.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,060.08
$1,060.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.96
$12,720.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.96
$12,720.96
Discount Percent:
90
90
Requested Amount:
$11,448.86
$11,448.86