Billed Entity:
135644
FRN:
1569201
Funding Year:
2007
470#:
146090000610381
471#:
568575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,320.83
Last Date of Service:
 
Disbursed Amount:
$1,913.05
Payment Mode:
BEAR
Remaining:
$1,407.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$345.92
$345.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,151.04
$4,151.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,151.04
$4,151.04
Discount Percent:
80
80
Requested Amount:
$3,320.83
$3,320.83