Billed Entity:
123001
FRN:
1574324
Funding Year:
2007
470#:
904420000585660
471#:
570365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,508.62
Last Date of Service:
 
Disbursed Amount:
$11,398.56
Payment Mode:
BEAR
Remaining:
$110.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,397.63
$2,397.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,771.56
$28,771.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,771.56
$28,771.56
Discount Percent:
40
40
Requested Amount:
$11,508.62
$11,508.62