Billed Entity:
149384
FRN:
1547729
Funding Year:
2007
470#:
158770000381677
471#:
549799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,686.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,556.82
Payment Mode:
BEAR
Remaining:
$129.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$548.52
$548.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,582.24
$6,582.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,582.24
$6,582.24
Discount Percent:
56
56
Requested Amount:
$3,686.05
$3,686.05