Billed Entity:
141241
FRN:
1511692
Funding Year:
2007
470#:
700450000602075
471#:
547531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,567.80
Last Date of Service:
 
Disbursed Amount:
$10,276.25
Payment Mode:
BEAR
Remaining:
$291.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,545.00
$1,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
57
57
Requested Amount:
$10,567.80
$10,567.80