Billed Entity:
129632
FRN:
1557393
Funding Year:
2007
470#:
510320000604907
471#:
559749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$5,890.14
Last Date of Service:
 
Disbursed Amount:
$4,371.55
Payment Mode:
BEAR
Remaining:
$1,518.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,758.25
$1,758.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,791.25
$8,791.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,791.25
$8,791.25
Discount Percent:
67
67
Requested Amount:
$5,890.14
$5,890.14