Billed Entity:
139786
FRN:
1503173
Funding Year:
2007
470#:
465160000586718
471#:
543910
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:
$2,056.49
Last Date of Service:
 
Disbursed Amount:
$1,435.42
Payment Mode:
BEAR
Remaining:
$621.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$238.02
$238.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.24
$2,856.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.24
$2,856.24
Discount Percent:
72
72
Requested Amount:
$2,056.49
$2,056.49