Billed Entity:
131012
FRN:
1519149
Funding Year:
2007
470#:
280150000595510
471#:
550511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,073.54
Last Date of Service:
 
Disbursed Amount:
$2,027.61
Payment Mode:
BEAR
Remaining:
$45.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$345.59
$345.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,147.08
$4,147.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.08
$4,147.08
Discount Percent:
50
50
Requested Amount:
$2,073.54
$2,073.54