Billed Entity:
130749
FRN:
1519626
Funding Year:
2007
470#:
195630000590957
471#:
550692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,648.73
Last Date of Service:
 
Disbursed Amount:
$1,298.87
Payment Mode:
BEAR
Remaining:
$349.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.99
$228.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,747.88
$2,747.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,747.88
$2,747.88
Discount Percent:
60
60
Requested Amount:
$1,648.73
$1,648.73