Billed Entity:
140670
FRN:
1589887
Funding Year:
2007
470#:
765650000618479
471#:
575193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-27
Service Start Date (486):
2007-07-27
Committed Amount:
$2,820.51
Last Date of Service:
 
Disbursed Amount:
$2,665.55
Payment Mode:
BEAR
Remaining:
$154.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.09
$500.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,500.99
$5,500.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,001.08
$6,001.08
Discount Percent:
47
47
Requested Amount:
$2,820.51
$2,820.51