Billed Entity:
144237
FRN:
1611050
Funding Year:
2007
470#:
511640000592099
471#:
559552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,048.34
Last Date of Service:
 
Disbursed Amount:
$4,407.39
Payment Mode:
BEAR
Remaining:
$1,640.95
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$690.45
$690.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,285.40
$8,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,285.40
$8,285.40
Discount Percent:
73
73
Requested Amount:
$6,048.34
$6,048.34