Billed Entity:
143778
FRN:
1589330
Funding Year:
2007
470#:
729780000597833
471#:
550546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,960.99
Last Date of Service:
 
Disbursed Amount:
$5,848.81
Payment Mode:
BEAR
Remaining:
$1,112.18
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$682.45
$682.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,189.40
$8,189.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,189.40
$8,189.40
Discount Percent:
85
85
Requested Amount:
$6,960.99
$6,960.99