Billed Entity:
7335
FRN:
1510166
Funding Year:
2007
470#:
149930000587898
471#:
546998
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):
2007-07-12
Committed Amount:
$3,178.66
Last Date of Service:
 
Disbursed Amount:
$1,548.09
Payment Mode:
BEAR
Remaining:
$1,630.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$662.22
$662.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,946.64
$7,946.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,946.64
$7,946.64
Discount Percent:
40
40
Requested Amount:
$3,178.66
$3,178.66