Billed Entity:
130844
FRN:
1529623
Funding Year:
2007
470#:
864640000604087
471#:
554486
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:
$7,255.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,615.54
Payment Mode:
BEAR
Remaining:
$639.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,557.17
$5,557.17
Ineligible Monthly Cost:
$4,347.97
$4,347.97
Months of Service:
12
12
Annual Recurring Charges:
$14,510.40
$14,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,510.40
$14,510.40
Discount Percent:
50
50
Requested Amount:
$7,255.20
$7,255.20