Billed Entity:
140065
FRN:
1519844
Funding Year:
2007
470#:
255640000593249
471#:
550751
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:
$2,426.88
Last Date of Service:
 
Disbursed Amount:
$826.39
Payment Mode:
BEAR
Remaining:
$1,600.49
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$232.46
$232.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,789.52
$2,789.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.52
$2,789.52
Discount Percent:
87
87
Requested Amount:
$2,426.88
$2,426.88