Billed Entity:
137888
FRN:
1502439
Funding Year:
2007
470#:
536660000418986
471#:
543474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,749.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,131.34
Payment Mode:
BEAR
Remaining:
$618.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,853.67
$1,853.67
Ineligible Monthly Cost:
$168.64
$168.64
Months of Service:
12
12
Annual Recurring Charges:
$20,220.36
$20,220.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.36
$20,220.36
Discount Percent:
68
68
Requested Amount:
$13,749.84
$13,749.84