Billed Entity:
3550
FRN:
1604209
Funding Year:
2007
470#:
554980000615714
471#:
578344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,503.74
Last Date of Service:
 
Disbursed Amount:
$4,421.97
Payment Mode:
BEAR
Remaining:
$81.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$625.52
$625.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,506.24
$7,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,506.24
$7,506.24
Discount Percent:
60
60
Requested Amount:
$4,503.74
$4,503.74