Billed Entity:
21317
FRN:
1532051
Funding Year:
2007
470#:
126210000592643
471#:
555330
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:
$4,154.88
Last Date of Service:
 
Disbursed Amount:
$4,084.46
Payment Mode:
BEAR
Remaining:
$70.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$865.60
$865.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,387.20
$10,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,387.20
$10,387.20
Discount Percent:
40
40
Requested Amount:
$4,154.88
$4,154.88