Billed Entity:
130907
FRN:
1596119
Funding Year:
2007
470#:
976850000601929
471#:
576959
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:
$6,543.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,893.88
Payment Mode:
BEAR
Remaining:
$650.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,473.85
$1,473.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,686.20
$17,686.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,686.20
$17,686.20
Discount Percent:
37
37
Requested Amount:
$6,543.89
$6,543.89