Billed Entity:
131764
FRN:
1521666
Funding Year:
2007
470#:
438520000592410
471#:
551417
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:
$4,053.04
Last Date of Service:
 
Disbursed Amount:
$3,909.57
Payment Mode:
BEAR
Remaining:
$143.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$519.62
$519.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,235.44
$6,235.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,235.44
$6,235.44
Discount Percent:
65
65
Requested Amount:
$4,053.04
$4,053.04