Billed Entity:
121932
FRN:
1562496
Funding Year:
2007
470#:
519860000524101
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:
$8,362.57
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,925.30
Payment Mode:
BEAR
Remaining:
$2,437.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,708.11
$1,708.11
Ineligible Monthly Cost:
$8.40
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$20,396.52
$20,396.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,396.52
$20,396.52
Discount Percent:
41
41
Requested Amount:
$8,362.57
$8,362.57