Billed Entity:
129004
FRN:
1522113
Funding Year:
2007
470#:
382370000555201
471#:
551596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,623.55
Last Date of Service:
2009-01-18
Disbursed Amount:
$4,258.01
Payment Mode:
BEAR
Remaining:
$365.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$481.62
$481.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,779.44
$5,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,779.44
$5,779.44
Discount Percent:
80
80
Requested Amount:
$4,623.55
$4,623.55