Billed Entity:
144580
FRN:
1499965
Funding Year:
2007
470#:
876310000549029
471#:
542116
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:
$1,946.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,342.44
Payment Mode:
BEAR
Remaining:
$603.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$377.18
$377.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,526.16
$4,526.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.16
$4,526.16
Discount Percent:
43
43
Requested Amount:
$1,946.25
$1,946.25