Billed Entity:
139722
FRN:
1503385
Funding Year:
2007
470#:
150130000590828
471#:
544060
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:
$16,397.24
Last Date of Service:
 
Disbursed Amount:
$13,682.08
Payment Mode:
BEAR
Remaining:
$2,715.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,626.71
$1,626.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,520.52
$19,520.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,520.52
$19,520.52
Discount Percent:
84
84
Requested Amount:
$16,397.24
$16,397.24