Billed Entity:
122090
FRN:
1576207
Funding Year:
2007
470#:
536030000594284
471#:
547300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-11-07
Service Start Date (486):
2007-11-07
Committed Amount:
$10,069.28
Last Date of Service:
2010-11-06
Disbursed Amount:
$5,653.59
Payment Mode:
BEAR
Remaining:
$4,415.69
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:
12
12
Annual Recurring Charges:
$22,884.72
$22,884.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,256.48
$15,256.48
Discount Percent:
66
66
Requested Amount:
$10,069.28
$10,069.28