Billed Entity:
124253
FRN:
1509355
Funding Year:
2007
470#:
927870000586778
471#:
546574
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:
$7,025.93
Last Date of Service:
 
Disbursed Amount:
$6,344.69
Payment Mode:
BEAR
Remaining:
$681.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,125.95
$1,125.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,511.40
$13,511.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,511.40
$13,511.40
Discount Percent:
52
52
Requested Amount:
$7,025.93
$7,025.93