Billed Entity:
136912
FRN:
1623004
Funding Year:
2007
470#:
161820000606224
471#:
578870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,941.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,941.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,604.35
$1,604.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,252.20
$19,252.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,252.20
$19,252.20
Discount Percent:
88
88
Requested Amount:
$16,941.94
$16,941.94