Billed Entity:
133380
FRN:
1607785
Funding Year:
2007
470#:
618310000601981
471#:
580551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,817.07
Last Date of Service:
 
Disbursed Amount:
$2,670.36
Payment Mode:
BEAR
Remaining:
$146.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$391.26
$391.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,695.12
$4,695.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.12
$4,695.12
Discount Percent:
60
60
Requested Amount:
$2,817.07
$2,817.07