Billed Entity:
145349
FRN:
1588718
Funding Year:
2007
470#:
367700000609335
471#:
572670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,824.00
Last Date of Service:
 
Disbursed Amount:
$1,475.11
Payment Mode:
BEAR
Remaining:
$348.89
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
76
76
Requested Amount:
$1,824.00
$1,824.00