Billed Entity:
128152
FRN:
1609686
Funding Year:
2007
470#:
702610000607695
471#:
574942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,561.87
Last Date of Service:
 
Disbursed Amount:
$2,752.65
Payment Mode:
BEAR
Remaining:
$2,809.22
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$713.06
$713.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,556.72
$8,556.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,556.72
$8,556.72
Discount Percent:
65
65
Requested Amount:
$5,561.87
$5,561.87