Billed Entity:
141134
FRN:
1518904
Funding Year:
2007
470#:
723330000593818
471#:
549227
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:
$5,324.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,242.11
Payment Mode:
BEAR
Remaining:
$1,082.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$591.63
$591.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,099.56
$7,099.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,099.56
$7,099.56
Discount Percent:
75
75
Requested Amount:
$5,324.67
$5,324.67