Billed Entity:
132937
FRN:
1525959
Funding Year:
2007
470#:
821010000595460
471#:
553061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,989.77
Last Date of Service:
 
Disbursed Amount:
$2,829.99
Payment Mode:
BEAR
Remaining:
$1,159.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$583.30
$583.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.60
$6,999.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.60
$6,999.60
Discount Percent:
57
57
Requested Amount:
$3,989.77
$3,989.77