Billed Entity:
145376
FRN:
1597219
Funding Year:
2007
470#:
102080000607338
471#:
555742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,324.82
Last Date of Service:
 
Disbursed Amount:
$4,289.94
Payment Mode:
BEAR
Remaining:
$34.88
Last Date to Invoice:
2010-10-14

Original
Committed
Monthly Cost:
$514.86
$514.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,178.32
$6,178.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,178.32
$6,178.32
Discount Percent:
70
70
Requested Amount:
$4,324.82
$4,324.82