Billed Entity:
128854
FRN:
1516065
Funding Year:
2007
470#:
214510000600168
471#:
549260
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:
$11,734.03
Last Date of Service:
 
Disbursed Amount:
$2,767.42
Payment Mode:
BEAR
Remaining:
$8,966.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,321.40
$1,321.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,856.80
$15,856.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,856.80
$15,856.80
Discount Percent:
74
74
Requested Amount:
$11,734.03
$11,734.03