Billed Entity:
141406
FRN:
1518205
Funding Year:
2007
470#:
726780000594836
471#:
549393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,667.84
Last Date of Service:
 
Disbursed Amount:
$5,238.15
Payment Mode:
BEAR
Remaining:
$429.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$656.00
$656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.00
$7,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.00
$7,872.00
Discount Percent:
72
72
Requested Amount:
$5,667.84
$5,667.84