Billed Entity:
135924
FRN:
1540181
Funding Year:
2007
470#:
786870000589021
471#:
558502
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:
$8,012.68
Last Date of Service:
 
Disbursed Amount:
$4,609.61
Payment Mode:
BEAR
Remaining:
$3,403.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$824.35
$824.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,892.20
$9,892.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,892.20
$9,892.20
Discount Percent:
81
81
Requested Amount:
$8,012.68
$8,012.68