Billed Entity:
133397
FRN:
1551073
Funding Year:
2007
470#:
244640000600353
471#:
562338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,102.96
Last Date of Service:
 
Disbursed Amount:
$2,941.64
Payment Mode:
BEAR
Remaining:
$161.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$385.94
$385.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,631.28
$4,631.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,631.28
$4,631.28
Discount Percent:
67
67
Requested Amount:
$3,102.96
$3,102.96