Billed Entity:
131283
FRN:
1498748
Funding Year:
2007
470#:
789250000433044
471#:
541344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,194.43
Last Date of Service:
2008-02-03
Disbursed Amount:
$7,194.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,498.84
$1,498.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,491.88
$10,491.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,990.72
$11,990.72
Discount Percent:
60
60
Requested Amount:
$7,194.43
$7,194.43