Billed Entity:
123426
FRN:
1567693
Funding Year:
2007
470#:
203470000593931
471#:
568057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,721.04
Last Date of Service:
 
Disbursed Amount:
$1,104.68
Payment Mode:
BEAR
Remaining:
$616.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$358.55
$358.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,302.60
$4,302.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,302.60
$4,302.60
Discount Percent:
40
40
Requested Amount:
$1,721.04
$1,721.04