Billed Entity:
124936
FRN:
1538460
Funding Year:
2007
470#:
117410000591310
471#:
557991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,155.40
Last Date of Service:
 
Disbursed Amount:
$5,115.40
Payment Mode:
BEAR
Remaining:
$40.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$858.02
$858.02
Ineligible Monthly Cost:
$15.37
$15.37
Months of Service:
12
12
Annual Recurring Charges:
$10,111.80
$10,111.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,111.80
$10,111.80
Discount Percent:
55
55
Requested Amount:
$5,561.49
$5,561.49