Billed Entity:
127494
FRN:
1524241
Funding Year:
2007
470#:
193830000598406
471#:
551390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,223.95
Last Date of Service:
 
Disbursed Amount:
$7,388.13
Payment Mode:
BEAR
Remaining:
$1,835.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$883.52
$883.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,602.24
$10,602.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,602.24
$10,602.24
Discount Percent:
87
87
Requested Amount:
$9,223.95
$9,223.95