Billed Entity:
132249
FRN:
1518315
Funding Year:
2007
470#:
908450000593852
471#:
550181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,214.55
Last Date of Service:
 
Disbursed Amount:
$2,588.47
Payment Mode:
BEAR
Remaining:
$626.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$399.82
$399.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,797.84
$4,797.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.84
$4,797.84
Discount Percent:
67
67
Requested Amount:
$3,214.55
$3,214.55