Billed Entity:
139761
FRN:
1539568
Funding Year:
2007
470#:
125780000599362
471#:
558351
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:
$2,448.51
Last Date of Service:
 
Disbursed Amount:
$1,808.94
Payment Mode:
BEAR
Remaining:
$639.57
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$279.51
$279.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.12
$3,354.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.12
$3,354.12
Discount Percent:
73
73
Requested Amount:
$2,448.51
$2,448.51