Billed Entity:
131560
FRN:
1535267
Funding Year:
2007
470#:
692310000514768
471#:
549271
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:
$11,873.28
Last Date of Service:
2008-02-18
Disbursed Amount:
$6,650.06
Payment Mode:
BEAR
Remaining:
$5,223.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,855.20
$1,855.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$14,841.60
$14,841.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,841.60
$14,841.60
Discount Percent:
80
80
Requested Amount:
$11,873.28
$11,873.28