Billed Entity:
136021
FRN:
1518977
Funding Year:
2007
470#:
741840000589018
471#:
550304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,915.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,000.52
Payment Mode:
BEAR
Remaining:
$2,915.43
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,730.84
$1,730.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,770.08
$20,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,770.08
$20,770.08
Discount Percent:
67
67
Requested Amount:
$13,915.95
$13,915.95