Billed Entity:
135955
FRN:
1506223
Funding Year:
2007
470#:
537280000589080
471#:
545408
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:
$2,902.94
Last Date of Service:
 
Disbursed Amount:
$2,471.09
Payment Mode:
BEAR
Remaining:
$431.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$575.98
$575.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,911.76
$6,911.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,911.76
$6,911.76
Discount Percent:
42
42
Requested Amount:
$2,902.94
$2,902.94