Billed Entity:
130979
FRN:
1508938
Funding Year:
2007
470#:
261460000523274
471#:
546396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,393.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,102.80
Payment Mode:
BEAR
Remaining:
$291.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,235.05
$1,235.05
Ineligible Monthly Cost:
$51.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$14,208.60
$14,208.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,208.60
$14,208.60
Discount Percent:
45
45
Requested Amount:
$6,393.87
$6,393.87