Billed Entity:
133387
FRN:
1573113
Funding Year:
2007
470#:
196410000611261
471#:
569960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,419.56
Last Date of Service:
 
Disbursed Amount:
$1,513.77
Payment Mode:
BEAR
Remaining:
$905.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$336.05
$336.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.60
$4,032.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.60
$4,032.60
Discount Percent:
60
60
Requested Amount:
$2,419.56
$2,419.56