Billed Entity:
127451
FRN:
1581105
Funding Year:
2007
470#:
444260000606158
471#:
561551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,784.99
Last Date of Service:
 
Disbursed Amount:
$5,743.15
Payment Mode:
BEAR
Remaining:
$4,041.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$937.26
$937.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,247.12
$11,247.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,247.12
$11,247.12
Discount Percent:
87
87
Requested Amount:
$9,784.99
$9,784.99