Billed Entity:
131544
FRN:
1611796
Funding Year:
2007
470#:
504210000606966
471#:
582015
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:
$12,359.04
Last Date of Service:
 
Disbursed Amount:
$9,451.68
Payment Mode:
BEAR
Remaining:
$2,907.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,287.40
$1,287.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,448.80
$15,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,448.80
$15,448.80
Discount Percent:
80
80
Requested Amount:
$12,359.04
$12,359.04