Billed Entity:
128940
FRN:
1541417
Funding Year:
2007
470#:
708160000594707
471#:
558649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,078.18
Last Date of Service:
 
Disbursed Amount:
$4,714.55
Payment Mode:
BEAR
Remaining:
$2,363.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$737.31
$737.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,847.72
$8,847.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,847.72
$8,847.72
Discount Percent:
80
80
Requested Amount:
$7,078.18
$7,078.18