Billed Entity:
3567
FRN:
1595563
Funding Year:
2007
470#:
454530000615836
471#:
576394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,411.01
Last Date of Service:
 
Disbursed Amount:
$4,082.73
Payment Mode:
BEAR
Remaining:
$328.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$612.64
$612.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,351.68
$7,351.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,351.68
$7,351.68
Discount Percent:
60
60
Requested Amount:
$4,411.01
$4,411.01