Billed Entity:
133386
FRN:
1522003
Funding Year:
2007
470#:
671270000607243
471#:
551561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,443.04
Last Date of Service:
 
Disbursed Amount:
$5,660.12
Payment Mode:
BEAR
Remaining:
$782.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$866.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
62
62
Requested Amount:
$6,443.04
$6,443.04