Billed Entity:
128320
FRN:
1602893
Funding Year:
2007
470#:
752660000604964
471#:
572441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,384.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,066.15
Payment Mode:
BEAR
Remaining:
$1,318.69
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$589.36
$589.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,072.32
$7,072.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,072.32
$7,072.32
Discount Percent:
62
62
Requested Amount:
$4,384.84
$4,384.84