Billed Entity:
127656
FRN:
1544477
Funding Year:
2007
470#:
784250000599739
471#:
559806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,816.92
Last Date of Service:
 
Disbursed Amount:
$1,545.88
Payment Mode:
BEAR
Remaining:
$271.04
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$239.85
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.20
$2,878.20
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$3,028.20
$3,028.20
Discount Percent:
60
60
Requested Amount:
$1,816.92
$1,816.92