Billed Entity:
130898
FRN:
1500616
Funding Year:
2007
470#:
779960000548768
471#:
542482
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:
$10,914.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,620.86
Payment Mode:
BEAR
Remaining:
$293.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,977.21
$1,977.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,726.52
$23,726.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,726.52
$23,726.52
Discount Percent:
46
46
Requested Amount:
$10,914.20
$10,914.20