Billed Entity:
140457
FRN:
1555961
Funding Year:
2007
470#:
223860000554192
471#:
545658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,362.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,347.01
Payment Mode:
BEAR
Remaining:
$15.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,512.76
$2,512.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,153.12
$30,153.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,153.12
$30,153.12
Discount Percent:
41
41
Requested Amount:
$12,362.78
$12,362.78