Billed Entity:
133373
FRN:
1532646
Funding Year:
2007
470#:
402530000599291
471#:
555506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,221.45
Last Date of Service:
 
Disbursed Amount:
$5,028.01
Payment Mode:
BEAR
Remaining:
$1,193.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$864.09
$864.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,369.08
$10,369.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,369.08
$10,369.08
Discount Percent:
60
60
Requested Amount:
$6,221.45
$6,221.45