Billed Entity:
141153
FRN:
1522978
Funding Year:
2007
470#:
237140000588461
471#:
551798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,797.52
Last Date of Service:
 
Disbursed Amount:
$1,742.48
Payment Mode:
BEAR
Remaining:
$1,055.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$298.88
$298.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,586.56
$3,586.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,586.56
$3,586.56
Discount Percent:
78
78
Requested Amount:
$2,797.52
$2,797.52