Billed Entity:
141495
FRN:
1587778
Funding Year:
2007
470#:
645130000618425
471#:
568381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,085.86
Last Date of Service:
 
Disbursed Amount:
$9,677.20
Payment Mode:
BEAR
Remaining:
$408.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,037.64
$1,037.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,451.68
$12,451.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,451.68
$12,451.68
Discount Percent:
81
81
Requested Amount:
$10,085.86
$10,085.86