Billed Entity:
127386
FRN:
1596915
Funding Year:
2007
470#:
257760000609893
471#:
577518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,939.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,855.92
Payment Mode:
BEAR
Remaining:
$84.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$737.11
$737.11
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$8,821.32
$8,821.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,821.32
$8,821.32
Discount Percent:
56
56
Requested Amount:
$4,939.94
$4,939.94