Billed Entity:
127632
FRN:
1550993
Funding Year:
2007
470#:
144180000594456
471#:
562154
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:
$3,768.80
Last Date of Service:
 
Disbursed Amount:
$2,694.83
Payment Mode:
BEAR
Remaining:
$1,073.97
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$402.65
$402.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,831.80
$4,831.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,831.80
$4,831.80
Discount Percent:
78
78
Requested Amount:
$3,768.80
$3,768.80