Billed Entity:
140457
FRN:
1556023
Funding Year:
2007
470#:
712690000589053
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:
$7,162.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,158.24
Payment Mode:
BEAR
Remaining:
$4.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,455.76
$1,455.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,469.12
$17,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,469.12
$17,469.12
Discount Percent:
41
41
Requested Amount:
$7,162.34
$7,162.34