Billed Entity:
127548
FRN:
1499337
Funding Year:
2007
470#:
745730000563094
471#:
541688
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:
$12,591.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,072.18
Payment Mode:
BEAR
Remaining:
$1,518.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,840.80
$1,840.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,089.60
$22,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,089.60
$22,089.60
Discount Percent:
57
57
Requested Amount:
$12,591.07
$12,591.07