Billed Entity:
122826
FRN:
1499931
Funding Year:
2007
470#:
396610000589641
471#:
541689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$954.60
Last Date of Service:
 
Disbursed Amount:
$623.67
Payment Mode:
BEAR
Remaining:
$330.93
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
43
43
Requested Amount:
$954.60
$954.60