Billed Entity:
139445
FRN:
1520727
Funding Year:
2007
470#:
696890000589787
471#:
550989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,289.34
Last Date of Service:
 
Disbursed Amount:
$7,384.07
Payment Mode:
BEAR
Remaining:
$905.27
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$1,334.70
$1,334.70
Ineligible Monthly Cost:
$318.85
$318.85
Months of Service:
12
12
Annual Recurring Charges:
$12,190.20
$12,190.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,190.20
$12,190.20
Discount Percent:
68
68
Requested Amount:
$8,289.34
$8,289.34