Billed Entity:
149384
FRN:
1547742
Funding Year:
2007
470#:
158770000381677
471#:
549799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,935.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,395.55
Payment Mode:
BEAR
Remaining:
$539.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,653.16
$1,653.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,837.92
$19,837.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,837.92
$19,837.92
Discount Percent:
40
40
Requested Amount:
$7,935.17
$7,935.17