Billed Entity:
135295
FRN:
1545924
Funding Year:
2007
470#:
304190000552483
471#:
560431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,034.76
Last Date of Service:
2009-02-12
Disbursed Amount:
$5,173.90
Payment Mode:
BEAR
Remaining:
$1,860.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,046.84
$1,046.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,562.08
$12,562.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,562.08
$12,562.08
Discount Percent:
56
56
Requested Amount:
$7,034.76
$7,034.76