Billed Entity:
150246
FRN:
1511987
Funding Year:
2007
470#:
484650000586410
471#:
547804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,369.40
Last Date of Service:
 
Disbursed Amount:
$578.94
Payment Mode:
BEAR
Remaining:
$4,790.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
57
57
Requested Amount:
$5,369.40
$5,369.40