Billed Entity:
145112
FRN:
1509651
Funding Year:
2007
470#:
249650000584682
471#:
546749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,742.59
Last Date of Service:
 
Disbursed Amount:
$1,740.04
Payment Mode:
BEAR
Remaining:
$2.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$184.76
$184.76
Ineligible Monthly Cost:
$3.24
$3.24
Months of Service:
12
12
Annual Recurring Charges:
$2,178.24
$2,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.24
$2,178.24
Discount Percent:
80
80
Requested Amount:
$1,742.59
$1,742.59