Billed Entity:
137293
FRN:
1586659
Funding Year:
2007
470#:
684000000606818
471#:
569603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,219.24
Last Date of Service:
 
Disbursed Amount:
$4,055.72
Payment Mode:
BEAR
Remaining:
$163.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$475.14
$475.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.68
$5,701.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.68
$5,701.68
Discount Percent:
74
74
Requested Amount:
$4,219.24
$4,219.24