Billed Entity:
127576
FRN:
1608784
Funding Year:
2007
470#:
400080000619073
471#:
572011
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:
$4,082.40
Last Date of Service:
 
Disbursed Amount:
$3,805.76
Payment Mode:
BEAR
Remaining:
$276.64
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$6,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$6,804.00
Discount Percent:
60
60
Requested Amount:
$4,082.40
$4,082.40