Billed Entity:
127709
FRN:
1502650
Funding Year:
2007
470#:
792720000591387
471#:
543597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,398.08
Last Date of Service:
 
Disbursed Amount:
$5,706.55
Payment Mode:
BEAR
Remaining:
$2,691.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$874.80
$874.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,497.60
$10,497.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,497.60
$10,497.60
Discount Percent:
80
80
Requested Amount:
$8,398.08
$8,398.08