Billed Entity:
133417
FRN:
1586562
Funding Year:
2007
470#:
214560000618017
471#:
572224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,771.94
Last Date of Service:
 
Disbursed Amount:
$5,208.71
Payment Mode:
BEAR
Remaining:
$563.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$728.78
$728.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,745.36
$8,745.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,745.36
$8,745.36
Discount Percent:
66
66
Requested Amount:
$5,771.94
$5,771.94