Billed Entity:
137566
FRN:
1507177
Funding Year:
2007
470#:
436630000592926
471#:
545701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,438.03
Last Date of Service:
 
Disbursed Amount:
$1,078.12
Payment Mode:
BEAR
Remaining:
$359.91
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$178.86
$178.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.32
$2,146.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.32
$2,146.32
Discount Percent:
67
67
Requested Amount:
$1,438.03
$1,438.03