Billed Entity:
139557
FRN:
1601065
Funding Year:
2007
470#:
487250000610274
471#:
577811
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:
$7,192.80
Last Date of Service:
 
Disbursed Amount:
$5,765.33
Payment Mode:
BEAR
Remaining:
$1,427.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$666.00
$666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,992.00
$7,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,992.00
$7,992.00
Discount Percent:
90
90
Requested Amount:
$7,192.80
$7,192.80