Billed Entity:
129334
FRN:
1560201
Funding Year:
2007
470#:
730720000597861
471#:
560493
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:
$3,686.04
Last Date of Service:
 
Disbursed Amount:
$2,963.39
Payment Mode:
BEAR
Remaining:
$722.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$341.30
$341.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,095.60
$4,095.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.60
$4,095.60
Discount Percent:
90
90
Requested Amount:
$3,686.04
$3,686.04