Billed Entity:
138025
FRN:
1528565
Funding Year:
2007
470#:
912390000596364
471#:
546522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,587.02
Last Date of Service:
 
Disbursed Amount:
$978.58
Payment Mode:
BEAR
Remaining:
$608.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$220.42
$220.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.04
$2,645.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.04
$2,645.04
Discount Percent:
60
60
Requested Amount:
$1,587.02
$1,587.02