Billed Entity:
123201
FRN:
1524497
Funding Year:
2007
470#:
325930000599711
471#:
552476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,390.43
Last Date of Service:
 
Disbursed Amount:
$3,050.37
Payment Mode:
BEAR
Remaining:
$340.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$706.34
$706.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,476.08
$8,476.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,476.08
$8,476.08
Discount Percent:
40
40
Requested Amount:
$3,390.43
$3,390.43