Billed Entity:
133330
FRN:
1598287
Funding Year:
2007
470#:
134380000589700
471#:
577759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,779.88
Last Date of Service:
 
Disbursed Amount:
$4,762.56
Payment Mode:
BEAR
Remaining:
$17.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,140.78
$1,140.78
Ineligible Monthly Cost:
$235.50
$235.50
Months of Service:
12
12
Annual Recurring Charges:
$10,863.36
$10,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.36
$10,863.36
Discount Percent:
44
44
Requested Amount:
$4,779.88
$4,779.88