Billed Entity:
135270
FRN:
1568391
Funding Year:
2007
470#:
790770000588376
471#:
554878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,406.34
Last Date of Service:
 
Disbursed Amount:
$2,518.87
Payment Mode:
BEAR
Remaining:
$3,887.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,271.10
$1,271.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,253.20
$15,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,253.20
$15,253.20
Discount Percent:
42
42
Requested Amount:
$6,406.34
$6,406.34