Billed Entity:
145002
FRN:
1610893
Funding Year:
2007
470#:
855780000612762
471#:
556788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,859.13
Last Date of Service:
 
Disbursed Amount:
$4,267.27
Payment Mode:
BEAR
Remaining:
$591.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$654.73
$654.73
Ineligible Monthly Cost:
$128.85
$128.85
Months of Service:
12
12
Annual Recurring Charges:
$6,310.56
$6,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,310.56
$6,310.56
Discount Percent:
77
77
Requested Amount:
$4,859.13
$4,859.13