Billed Entity:
132785
FRN:
1580346
Funding Year:
2007
470#:
220260000602576
471#:
572103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,186.26
Last Date of Service:
 
Disbursed Amount:
$2,611.72
Payment Mode:
BEAR
Remaining:
$1,574.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$697.71
$697.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,372.52
$8,372.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,372.52
$8,372.52
Discount Percent:
50
50
Requested Amount:
$4,186.26
$4,186.26