Billed Entity:
131226
FRN:
1526426
Funding Year:
2007
470#:
217500000592461
471#:
553145
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:
$2,028.60
Last Date of Service:
 
Disbursed Amount:
$1,698.86
Payment Mode:
BEAR
Remaining:
$329.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.50
$241.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,898.00
$2,898.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.00
$2,898.00
Discount Percent:
70
70
Requested Amount:
$2,028.60
$2,028.60