Billed Entity:
136459
FRN:
1515801
Funding Year:
2007
470#:
556460000593149
471#:
549180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,605.75
Last Date of Service:
 
Disbursed Amount:
$6,301.93
Payment Mode:
BEAR
Remaining:
$303.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$887.87
$887.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,654.44
$10,654.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,654.44
$10,654.44
Discount Percent:
62
62
Requested Amount:
$6,605.75
$6,605.75