Billed Entity:
143430
FRN:
1586270
Funding Year:
2007
470#:
961250000571855
471#:
566647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,358.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,261.71
Payment Mode:
BEAR
Remaining:
$4,096.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,221.95
$1,221.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,663.40
$14,663.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,663.40
$14,663.40
Discount Percent:
57
57
Requested Amount:
$8,358.14
$8,358.14