Billed Entity:
130930
FRN:
1628693
Funding Year:
2007
470#:
692290000525087
471#:
586802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,317.20
Last Date of Service:
2012-02-14
Disbursed Amount:
$8,192.50
Payment Mode:
BEAR
Remaining:
$124.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
58
58
Requested Amount:
$8,317.20
$8,317.20