Billed Entity:
131613
FRN:
1516974
Funding Year:
2007
470#:
416740000516626
471#:
542182
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:
$5,240.70
Last Date of Service:
2008-02-11
Disbursed Amount:
$4,142.93
Payment Mode:
BEAR
Remaining:
$1,097.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$935.84
$935.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,550.88
$6,550.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,486.72
$7,486.72
Discount Percent:
70
70
Requested Amount:
$5,240.70
$5,240.70