Billed Entity:
134909
FRN:
1522096
Funding Year:
2007
470#:
874060000591135
471#:
551580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,153.32
Last Date of Service:
 
Disbursed Amount:
$2,838.32
Payment Mode:
BEAR
Remaining:
$1,315.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$607.21
$607.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,286.52
$7,286.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,286.52
$7,286.52
Discount Percent:
57
57
Requested Amount:
$4,153.32
$4,153.32