Billed Entity:
149384
FRN:
1556395
Funding Year:
2007
470#:
795520000600892
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:
$13,353.98
Last Date of Service:
2027-06-30
Disbursed Amount:
$12,549.49
Payment Mode:
BEAR
Remaining:
$804.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,987.20
$1,987.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,846.40
$23,846.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,846.40
$23,846.40
Discount Percent:
56
56
Requested Amount:
$13,353.98
$13,353.98