Billed Entity:
141448
FRN:
1598778
Funding Year:
2007
470#:
276490000616476
471#:
578110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,717.68
Last Date of Service:
 
Disbursed Amount:
$1,348.24
Payment Mode:
BEAR
Remaining:
$369.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.28
$286.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435.36
$3,435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.36
$3,435.36
Discount Percent:
50
50
Requested Amount:
$1,717.68
$1,717.68