Billed Entity:
129474
FRN:
1558991
Funding Year:
2007
470#:
214340000504082
471#:
564525
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:
$4,940.76
Last Date of Service:
2009-11-22
Disbursed Amount:
$4,906.45
Payment Mode:
BEAR
Remaining:
$34.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$823.46
$823.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,881.52
$9,881.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,881.52
$9,881.52
Discount Percent:
50
50
Requested Amount:
$4,940.76
$4,940.76