Billed Entity:
131613
FRN:
1516978
Funding Year:
2007
470#:
147250000587089
471#:
542182
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:
$3,167.72
Last Date of Service:
 
Disbursed Amount:
$2,385.73
Payment Mode:
BEAR
Remaining:
$781.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$403.33
$403.33
Ineligible Monthly Cost:
$26.22
$26.22
Months of Service:
12
12
Annual Recurring Charges:
$4,525.32
$4,525.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,525.32
$4,525.32
Discount Percent:
70
70
Requested Amount:
$3,167.72
$3,167.72