Billed Entity:
123004
FRN:
1518594
Funding Year:
2007
470#:
319640000605123
471#:
546658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,512.73
Last Date of Service:
 
Disbursed Amount:
$1,307.64
Payment Mode:
BEAR
Remaining:
$1,205.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,046.97
$1,046.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,563.64
$12,563.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,563.64
$12,563.64
Discount Percent:
20
20
Requested Amount:
$2,512.73
$2,512.73