Billed Entity:
140632
FRN:
1569519
Funding Year:
2007
470#:
306230000601716
471#:
568744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$3,980.47
Payment Mode:
BEAR
Remaining:
$519.53
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
75
75
Requested Amount:
$4,500.00
$4,500.00