Billed Entity:
142186
FRN:
1585703
Funding Year:
2007
470#:
293760000614799
471#:
569755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,377.60
Last Date of Service:
 
Disbursed Amount:
$1,023.67
Payment Mode:
BEAR
Remaining:
$353.93
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
56
56
Requested Amount:
$1,377.60
$1,377.60