Billed Entity:
130109
FRN:
1542642
Funding Year:
2007
470#:
309820000595581
471#:
555937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,430.40
Last Date of Service:
 
Disbursed Amount:
$1,391.53
Payment Mode:
BEAR
Remaining:
$38.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
40
40
Requested Amount:
$1,430.40
$1,430.40