Billed Entity:
123015
FRN:
1561449
Funding Year:
2007
470#:
284140000595002
471#:
557166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,361.38
Last Date of Service:
 
Disbursed Amount:
$40.79
Payment Mode:
BEAR
Remaining:
$4,320.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$437.89
$437.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,254.68
$5,254.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,254.68
$5,254.68
Discount Percent:
83
83
Requested Amount:
$4,361.38
$4,361.38