Billed Entity:
136481
FRN:
1515628
Funding Year:
2007
470#:
939650000593132
471#:
549139
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:
$4,928.69
Last Date of Service:
 
Disbursed Amount:
$3,811.46
Payment Mode:
BEAR
Remaining:
$1,117.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,026.81
$1,026.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,321.72
$12,321.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,321.72
$12,321.72
Discount Percent:
40
40
Requested Amount:
$4,928.69
$4,928.69