Billed Entity:
150246
FRN:
1516891
Funding Year:
2007
470#:
192107000457916
471#:
549672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,356.64
Last Date of Service:
2009-02-04
Disbursed Amount:
$24,342.78
Payment Mode:
BEAR
Remaining:
$13.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,636.00
$2,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,632.00
$31,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,632.00
$31,632.00
Discount Percent:
77
77
Requested Amount:
$24,356.64
$24,356.64