Billed Entity:
228595
FRN:
1567201
Funding Year:
2007
470#:
942350000600787
471#:
567844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,346.94
Last Date of Service:
 
Disbursed Amount:
$8,270.45
Payment Mode:
BEAR
Remaining:
$2,076.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$958.05
$958.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,496.60
$11,496.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.60
$11,496.60
Discount Percent:
90
90
Requested Amount:
$10,346.94
$10,346.94