Billed Entity:
127617
FRN:
1610031
Funding Year:
2007
470#:
827660000616057
471#:
578286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,492.92
Last Date of Service:
 
Disbursed Amount:
$13,687.73
Payment Mode:
BEAR
Remaining:
$805.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,597.55
$1,597.55
Ineligible Monthly Cost:
$159.76
$159.76
Months of Service:
12
12
Annual Recurring Charges:
$17,253.48
$17,253.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,253.48
$17,253.48
Discount Percent:
84
84
Requested Amount:
$14,492.92
$14,492.92