Billed Entity:
71051
FRN:
1606611
Funding Year:
2007
470#:
438980000620482
471#:
580257
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:
$1,612.27
Last Date of Service:
 
Disbursed Amount:
$1,583.25
Payment Mode:
BEAR
Remaining:
$29.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.89
$335.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030.68
$4,030.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.68
$4,030.68
Discount Percent:
40
40
Requested Amount:
$1,612.27
$1,612.27