Billed Entity:
127614
FRN:
1519444
Funding Year:
2007
470#:
759970000600134
471#:
550614
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:
$3,318.00
Last Date of Service:
 
Disbursed Amount:
$2,083.03
Payment Mode:
BEAR
Remaining:
$1,234.97
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
79
79
Requested Amount:
$3,318.00
$3,318.00