Billed Entity:
141296
FRN:
1573149
Funding Year:
2007
470#:
806320000518365
471#:
569926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,819.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,819.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,062.76
$1,062.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,753.12
$12,753.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,753.12
$12,753.12
Discount Percent:
77
77
Requested Amount:
$9,819.90
$9,819.90