Billed Entity:
143669
FRN:
1612079
Funding Year:
2007
470#:
285780000592797
471#:
556465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,431.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,431.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,556.00
$1,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,672.00
$18,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,672.00
$18,672.00
Discount Percent:
88
88
Requested Amount:
$16,431.36
$16,431.36