Billed Entity:
122090
FRN:
1510770
Funding Year:
2007
470#:
931150000482869
471#:
547300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,293.30
Last Date of Service:
2007-11-06
Disbursed Amount:
$4,072.92
Payment Mode:
BEAR
Remaining:
$2,220.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,907.06
$1,907.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,628.24
$7,628.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,535.30
$9,535.30
Discount Percent:
66
66
Requested Amount:
$6,293.30
$6,293.30