Billed Entity:
129711
FRN:
1513454
Funding Year:
2007
470#:
923240000491656
471#:
548320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,663.33
Last Date of Service:
2009-02-04
Disbursed Amount:
$5,580.33
Payment Mode:
BEAR
Remaining:
$83.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$890.46
$890.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,685.52
$10,685.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,685.52
$10,685.52
Discount Percent:
53
53
Requested Amount:
$5,663.33
$5,663.33