Billed Entity:
142623
FRN:
1509882
Funding Year:
2007
470#:
120340000597887
471#:
546854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,496.30
Last Date of Service:
 
Disbursed Amount:
$4,766.70
Payment Mode:
BEAR
Remaining:
$6,729.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,330.59
$1,330.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,967.08
$15,967.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,967.08
$15,967.08
Discount Percent:
72
72
Requested Amount:
$11,496.30
$11,496.30