Billed Entity:
142989
FRN:
1599868
Funding Year:
2007
470#:
214030000619347
471#:
577044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,663.60
Last Date of Service:
 
Disbursed Amount:
$4,431.15
Payment Mode:
BEAR
Remaining:
$2,232.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
90
90
Requested Amount:
$6,663.60
$6,663.60