Billed Entity:
128454
FRN:
1599950
Funding Year:
2007
470#:
213920000603909
471#:
578233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,660.10
Last Date of Service:
 
Disbursed Amount:
$3,319.52
Payment Mode:
BEAR
Remaining:
$340.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$391.26
$391.26
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$4,575.12
$4,575.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,575.12
$4,575.12
Discount Percent:
80
80
Requested Amount:
$3,660.10
$3,660.10