Billed Entity:
132985
FRN:
1503564
Funding Year:
2007
470#:
638020000595806
471#:
544146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,425.04
Last Date of Service:
 
Disbursed Amount:
$5,252.28
Payment Mode:
BEAR
Remaining:
$1,172.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,338.55
$1,338.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,062.60
$16,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,062.60
$16,062.60
Discount Percent:
40
40
Requested Amount:
$6,425.04
$6,425.04