Billed Entity:
131631
FRN:
1523859
Funding Year:
2007
470#:
990890000587102
471#:
552259
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:
$11,304.44
Last Date of Service:
2010-02-07
Disbursed Amount:
$8,959.37
Payment Mode:
BEAR
Remaining:
$2,345.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,365.27
$1,365.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,383.24
$16,383.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,383.24
$16,383.24
Discount Percent:
69
69
Requested Amount:
$11,304.44
$11,304.44