Billed Entity:
130856
FRN:
1564938
Funding Year:
2007
470#:
976850000601929
471#:
567127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,189.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,275.01
Payment Mode:
BEAR
Remaining:
$914.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$414.70
$414.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,976.40
$4,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,976.40
$4,976.40
Discount Percent:
44
44
Requested Amount:
$2,189.62
$2,189.62