Billed Entity:
130854
FRN:
1506732
Funding Year:
2007
470#:
200100000565863
471#:
545557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,313.52
Last Date of Service:
2009-03-01
Disbursed Amount:
$4,047.34
Payment Mode:
BEAR
Remaining:
$266.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$898.65
$898.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,783.80
$10,783.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,783.80
$10,783.80
Discount Percent:
40
40
Requested Amount:
$4,313.52
$4,313.52