Billed Entity:
127306
FRN:
1557665
Funding Year:
2007
470#:
304860000597380
471#:
564610
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):
2007-10-01
Committed Amount:
$7,324.09
Last Date of Service:
 
Disbursed Amount:
$6,967.24
Payment Mode:
BEAR
Remaining:
$356.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$792.65
$792.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,511.80
$9,511.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,511.80
$9,511.80
Discount Percent:
77
77
Requested Amount:
$7,324.09
$7,324.09