Billed Entity:
128997
FRN:
1565360
Funding Year:
2007
470#:
172690000614033
471#:
566975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,764.38
Last Date of Service:
 
Disbursed Amount:
$1,072.41
Payment Mode:
BEAR
Remaining:
$691.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.95
$190.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,291.40
$2,291.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.40
$2,291.40
Discount Percent:
77
77
Requested Amount:
$1,764.38
$1,764.38