Billed Entity:
141492
FRN:
1540402
Funding Year:
2007
470#:
545870000596109
471#:
556736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-19
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,425.99
Last Date of Service:
 
Disbursed Amount:
$1,817.95
Payment Mode:
BEAR
Remaining:
$3,608.04
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$531.96
$531.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,383.52
$6,383.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,383.52
$6,383.52
Discount Percent:
85
85
Requested Amount:
$5,425.99
$5,425.99