Billed Entity:
137728
FRN:
1578081
Funding Year:
2007
470#:
393590000528140
471#:
571316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,586.69
Last Date of Service:
2010-02-13
Disbursed Amount:
$4,878.13
Payment Mode:
BEAR
Remaining:
$2,708.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$866.06
$866.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.72
$10,392.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.72
$10,392.72
Discount Percent:
73
73
Requested Amount:
$7,586.69
$7,586.69