Billed Entity:
141137
FRN:
1549966
Funding Year:
2007
470#:
220730000595874
471#:
561758
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:
$4,092.66
Last Date of Service:
 
Disbursed Amount:
$3,318.33
Payment Mode:
BEAR
Remaining:
$774.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$378.95
$378.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,547.40
$4,547.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,547.40
$4,547.40
Discount Percent:
90
90
Requested Amount:
$4,092.66
$4,092.66