Billed Entity:
131190
FRN:
1557279
Funding Year:
2007
470#:
426160000593101
471#:
546207
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:
$3,676.48
Last Date of Service:
2010-02-28
Disbursed Amount:
$3,308.30
Payment Mode:
BEAR
Remaining:
$368.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$729.46
$729.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,753.52
$8,753.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,753.52
$8,753.52
Discount Percent:
42
42
Requested Amount:
$3,676.48
$3,676.48