Billed Entity:
131414
FRN:
1567405
Funding Year:
2007
470#:
716900000599572
471#:
562743
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:
$3,208.74
Last Date of Service:
 
Disbursed Amount:
$3,074.86
Payment Mode:
BEAR
Remaining:
$133.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$534.79
$534.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,417.48
$6,417.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,417.48
$6,417.48
Discount Percent:
50
50
Requested Amount:
$3,208.74
$3,208.74