Billed Entity:
71016
FRN:
1628260
Funding Year:
2007
470#:
605610000599241
471#:
586671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,428.29
Last Date of Service:
 
Disbursed Amount:
$4,348.58
Payment Mode:
BEAR
Remaining:
$79.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$922.56
$922.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,070.72
$11,070.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,070.72
$11,070.72
Discount Percent:
40
40
Requested Amount:
$4,428.29
$4,428.29