Billed Entity:
127889
FRN:
1578556
Funding Year:
2007
470#:
208210000594127
471#:
571491
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:
$1,649.02
Last Date of Service:
 
Disbursed Amount:
$141.74
Payment Mode:
BEAR
Remaining:
$1,507.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.03
$229.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.36
$2,748.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.36
$2,748.36
Discount Percent:
60
60
Requested Amount:
$1,649.02
$1,649.02