Billed Entity:
123048
FRN:
1514960
Funding Year:
2007
470#:
455030000594128
471#:
548905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,453.28
Last Date of Service:
 
Disbursed Amount:
$4,984.67
Payment Mode:
BEAR
Remaining:
$468.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,136.10
$1,136.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,633.20
$13,633.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,633.20
$13,633.20
Discount Percent:
40
40
Requested Amount:
$5,453.28
$5,453.28