Billed Entity:
139870
FRN:
1512847
Funding Year:
2007
470#:
472080000586264
471#:
544498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,968.96
Last Date of Service:
 
Disbursed Amount:
$2,576.34
Payment Mode:
BEAR
Remaining:
$392.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$294.54
$294.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,534.48
$3,534.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,534.48
$3,534.48
Discount Percent:
84
84
Requested Amount:
$2,968.96
$2,968.96