Billed Entity:
141662
FRN:
1590110
Funding Year:
2007
470#:
451350000617033
471#:
575185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-27
Committed Amount:
$11,986.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,034.05
Payment Mode:
BEAR
Remaining:
$8,952.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,248.62
$1,248.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,983.44
$14,983.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,983.44
$14,983.44
Discount Percent:
80
80
Requested Amount:
$11,986.75
$11,986.75