Billed Entity:
133278
FRN:
1555410
Funding Year:
2007
470#:
139750000605210
471#:
563814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,468.00
Last Date of Service:
 
Disbursed Amount:
$3,241.05
Payment Mode:
BEAR
Remaining:
$3,226.95
Last Date to Invoice:
2009-05-06

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:
77
77
Requested Amount:
$6,468.00
$6,468.00