Billed Entity:
123490
FRN:
1521840
Funding Year:
2007
470#:
713910000566127
471#:
551505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,622.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,978.36
Payment Mode:
BEAR
Remaining:
$1,644.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$754.72
$754.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,056.64
$9,056.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,056.64
$9,056.64
Discount Percent:
40
40
Requested Amount:
$3,622.66
$3,622.66