Billed Entity:
125739
FRN:
1551714
Funding Year:
2007
470#:
176910000608227
471#:
557231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-10
Service Start Date (486):
2007-07-01
Committed Amount:
$5,524.56
Last Date of Service:
 
Disbursed Amount:
$3,128.95
Payment Mode:
BEAR
Remaining:
$2,395.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$767.30
$767.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,207.60
$9,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,207.60
$9,207.60
Discount Percent:
60
60
Requested Amount:
$5,524.56
$5,524.56