Billed Entity:
127923
FRN:
1528858
Funding Year:
2007
470#:
916100000591960
471#:
546881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,634.82
Last Date of Service:
 
Disbursed Amount:
$2,190.13
Payment Mode:
BEAR
Remaining:
$444.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$274.46
$274.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,293.52
$3,293.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.52
$3,293.52
Discount Percent:
80
80
Requested Amount:
$2,634.82
$2,634.82