Billed Entity:
126699
FRN:
1518438
Funding Year:
2007
470#:
418650000604609
471#:
550232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,873.98
Last Date of Service:
 
Disbursed Amount:
$3,546.53
Payment Mode:
BEAR
Remaining:
$327.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$403.54
$403.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,842.48
$4,842.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,842.48
$4,842.48
Discount Percent:
80
80
Requested Amount:
$3,873.98
$3,873.98