Billed Entity:
123149
FRN:
1556965
Funding Year:
2007
470#:
549360000613687
471#:
564408
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:
$1,086.10
Last Date of Service:
 
Disbursed Amount:
$1,019.48
Payment Mode:
BEAR
Remaining:
$66.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$226.27
$226.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715.24
$2,715.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.24
$2,715.24
Discount Percent:
40
40
Requested Amount:
$1,086.10
$1,086.10