Billed Entity:
222402
FRN:
1627949
Funding Year:
2007
470#:
494950000620210
471#:
584099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$3,787.43
Payment Mode:
BEAR
Remaining:
$1,720.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$5,508.00
$5,508.00