Billed Entity:
133360
FRN:
1510730
Funding Year:
2007
470#:
802650000593599
471#:
547295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,678.36
Last Date of Service:
 
Disbursed Amount:
$5,556.98
Payment Mode:
BEAR
Remaining:
$121.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$830.17
$830.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,962.04
$9,962.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,962.04
$9,962.04
Discount Percent:
57
57
Requested Amount:
$5,678.36
$5,678.36