Billed Entity:
141780
FRN:
1544571
Funding Year:
2007
470#:
731580000598259
471#:
559638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
MR1 The shared discount was increased
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,724.59
Last Date of Service:
 
Disbursed Amount:
$7,490.96
Payment Mode:
BEAR
Remaining:
$233.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.99
$750.99
Ineligible Monthly Cost:
$35.75
$35.75
Months of Service:
12
12
Annual Recurring Charges:
$8,582.88
$8,582.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,582.88
$8,582.88
Discount Percent:
90
90
Requested Amount:
$7,724.59
$7,724.59