Billed Entity:
143302
FRN:
1624671
Funding Year:
2007
470#:
889750000588049
471#:
585670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,457.21
Last Date of Service:
 
Disbursed Amount:
$3,899.08
Payment Mode:
BEAR
Remaining:
$2,558.13
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$597.89
$597.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,174.68
$7,174.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,174.68
$7,174.68
Discount Percent:
90
90
Requested Amount:
$6,457.21
$6,457.21