Billed Entity:
123074
FRN:
1514209
Funding Year:
2007
470#:
198870000591928
471#:
548609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,112.91
Last Date of Service:
 
Disbursed Amount:
$4,118.31
Payment Mode:
BEAR
Remaining:
$994.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,065.19
$1,065.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,782.28
$12,782.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,782.28
$12,782.28
Discount Percent:
40
40
Requested Amount:
$5,112.91
$5,112.91