Billed Entity:
68325
FRN:
1542551
Funding Year:
2007
470#:
877730000588595
471#:
559149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,217.50
Last Date of Service:
 
Disbursed Amount:
$2,177.58
Payment Mode:
BEAR
Remaining:
$39.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$461.98
$461.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,543.76
$5,543.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,543.76
$5,543.76
Discount Percent:
40
40
Requested Amount:
$2,217.50
$2,217.50