Billed Entity:
135295
FRN:
1545949
Funding Year:
2007
470#:
170230000462222
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:
$5,037.65
Last Date of Service:
2010-02-16
Disbursed Amount:
$4,198.54
Payment Mode:
BEAR
Remaining:
$839.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$749.65
$749.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,995.80
$8,995.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,995.80
$8,995.80
Discount Percent:
56
56
Requested Amount:
$5,037.65
$5,037.65