Billed Entity:
139936
FRN:
1507307
Funding Year:
2007
470#:
781240000585967
471#:
542571
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:
$2,622.91
Last Date of Service:
 
Disbursed Amount:
$2,158.46
Payment Mode:
BEAR
Remaining:
$464.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$273.22
$273.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,278.64
$3,278.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,278.64
$3,278.64
Discount Percent:
80
80
Requested Amount:
$2,622.91
$2,622.91