Billed Entity:
133393
FRN:
1534678
Funding Year:
2007
470#:
173900000607920
471#:
556438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,010.75
Last Date of Service:
 
Disbursed Amount:
$3,271.30
Payment Mode:
BEAR
Remaining:
$739.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$566.49
$566.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,797.88
$6,797.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,797.88
$6,797.88
Discount Percent:
59
59
Requested Amount:
$4,010.75
$4,010.75