Billed Entity:
125189
FRN:
1525774
Funding Year:
2007
470#:
521660000599592
471#:
553003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,465.28
Last Date of Service:
 
Disbursed Amount:
$2,463.34
Payment Mode:
BEAR
Remaining:
$1.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$3,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,852.00
Discount Percent:
64
64
Requested Amount:
$2,465.28
$2,465.28