Billed Entity:
129546
FRN:
1505652
Funding Year:
2007
470#:
417570000603459
471#:
544449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,864.00
Last Date of Service:
2010-02-05
Disbursed Amount:
$3,532.80
Payment Mode:
BEAR
Remaining:
$331.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
46
46
Requested Amount:
$3,864.00
$3,864.00