Billed Entity:
16040915
FRN:
1620732
Funding Year:
2007
470#:
262800000620017
471#:
571588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,885.16
Last Date of Service:
 
Disbursed Amount:
$5,270.05
Payment Mode:
BEAR
Remaining:
$3,615.11
Last Date to Invoice:
2009-07-30

Original
Committed
Monthly Cost:
$822.70
$822.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,872.40
$9,872.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,872.40
$9,872.40
Discount Percent:
90
90
Requested Amount:
$8,885.16
$8,885.16