Billed Entity:
143257
FRN:
1542675
Funding Year:
2007
470#:
547160000609801
471#:
549235
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:
$6,075.90
Last Date of Service:
 
Disbursed Amount:
$2,698.08
Payment Mode:
BEAR
Remaining:
$3,377.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$627.00
$627.00
Ineligible Monthly Cost:
$38.25
$38.25
Months of Service:
12
12
Annual Recurring Charges:
$7,065.00
$7,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,065.00
$7,065.00
Discount Percent:
86
86
Requested Amount:
$6,075.90
$6,075.90