Billed Entity:
130865
FRN:
1538251
Funding Year:
2007
470#:
175940000591774
471#:
555209
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:
$1,828.20
Last Date of Service:
 
Disbursed Amount:
$1,457.12
Payment Mode:
BEAR
Remaining:
$371.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
55
55
Requested Amount:
$1,828.20
$1,828.20