Billed Entity:
133312
FRN:
1500163
Funding Year:
2007
470#:
304350000592626
471#:
542206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,215.31
Last Date of Service:
 
Disbursed Amount:
$4,575.69
Payment Mode:
BEAR
Remaining:
$639.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$668.63
$668.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,023.56
$8,023.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,023.56
$8,023.56
Discount Percent:
65
65
Requested Amount:
$5,215.31
$5,215.31