Billed Entity:
130543
FRN:
1614721
Funding Year:
2007
470#:
762480000590176
471#:
551494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,204.72
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,201.42
Payment Mode:
BEAR
Remaining:
$3.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,541.00
$1,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,492.00
$18,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,492.00
$18,492.00
Discount Percent:
66
66
Requested Amount:
$12,204.72
$12,204.72