Billed Entity:
129235
FRN:
1548523
Funding Year:
2007
470#:
397740000602829
471#:
558188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,108.00
Last Date of Service:
 
Disbursed Amount:
$2,597.39
Payment Mode:
BEAR
Remaining:
$510.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
70
70
Requested Amount:
$3,108.00
$3,108.00