Billed Entity:
131702
FRN:
1557560
Funding Year:
2007
470#:
714720000602558
471#:
564603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,460.13
Last Date of Service:
 
Disbursed Amount:
$890.49
Payment Mode:
BEAR
Remaining:
$2,569.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.43
$360.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,325.16
$4,325.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,325.16
$4,325.16
Discount Percent:
80
80
Requested Amount:
$3,460.13
$3,460.13