Billed Entity:
128623
FRN:
1544735
Funding Year:
2007
470#:
629450000542568
471#:
559726
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:
$4,469.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,632.44
Payment Mode:
BEAR
Remaining:
$837.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$582.00
$582.00
Ineligible Monthly Cost:
$116.40
$116.40
Months of Service:
12
12
Annual Recurring Charges:
$5,587.20
$5,587.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,587.20
$5,587.20
Discount Percent:
80
80
Requested Amount:
$4,469.76
$4,469.76