Billed Entity:
4918
FRN:
1554378
Funding Year:
2007
470#:
248380000605355
471#:
563032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$963.36
Last Date of Service:
 
Disbursed Amount:
$941.14
Payment Mode:
BEAR
Remaining:
$22.22
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$133.80
$133.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.60
$1,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.60
$1,605.60
Discount Percent:
60
60
Requested Amount:
$963.36
$963.36