Billed Entity:
139275
FRN:
1499759
Funding Year:
2007
470#:
484530000587222
471#:
541913
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:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$1,604.20
Payment Mode:
BEAR
Remaining:
$210.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
80
80
Requested Amount:
$1,814.40
$1,814.40