Billed Entity:
123149
FRN:
1557021
Funding Year:
2007
470#:
549360000613687
471#:
564408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,929.60
Last Date of Service:
 
Disbursed Amount:
$1,667.94
Payment Mode:
BEAR
Remaining:
$261.66
Last Date to Invoice:
2008-12-12

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$4,824.00
Discount Percent:
40
40
Requested Amount:
$1,929.60
$1,929.60