Billed Entity:
124113
FRN:
1517168
Funding Year:
2007
470#:
197540000599551
471#:
549540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,914.40
Last Date of Service:
 
Disbursed Amount:
$3,655.59
Payment Mode:
BEAR
Remaining:
$258.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$466.00
$466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.00
$5,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.00
$5,592.00
Discount Percent:
70
70
Requested Amount:
$3,914.40
$3,914.40