Billed Entity:
121932
FRN:
1562435
Funding Year:
2007
470#:
198240000572213
471#:
565776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,859.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,438.12
Payment Mode:
BEAR
Remaining:
$421.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$987.70
$987.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,852.40
$11,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,852.40
$11,852.40
Discount Percent:
41
41
Requested Amount:
$4,859.48
$4,859.48