Billed Entity:
149384
FRN:
1556412
Funding Year:
2007
470#:
926160000550500
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:
$5,266.08
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,215.20
Payment Mode:
BEAR
Remaining:
$50.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,097.10
$1,097.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,165.20
$13,165.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,165.20
$13,165.20
Discount Percent:
40
40
Requested Amount:
$5,266.08
$5,266.08