Billed Entity:
131629
FRN:
1537334
Funding Year:
2007
470#:
380350000587150
471#:
557550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,418.77
Last Date of Service:
 
Disbursed Amount:
$6,147.97
Payment Mode:
BEAR
Remaining:
$3,270.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,105.49
$1,105.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,265.88
$13,265.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,265.88
$13,265.88
Discount Percent:
71
71
Requested Amount:
$9,418.77
$9,418.77