Billed Entity:
125008
FRN:
1541038
Funding Year:
2007
470#:
147850000591291
471#:
558858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,083.38
Last Date of Service:
 
Disbursed Amount:
$2,872.58
Payment Mode:
BEAR
Remaining:
$4,210.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$843.26
$843.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,119.12
$10,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,119.12
$10,119.12
Discount Percent:
70
70
Requested Amount:
$7,083.38
$7,083.38