Billed Entity:
222402
FRN:
1627973
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:
$3,196.80
Last Date of Service:
 
Disbursed Amount:
$3,007.21
Payment Mode:
BEAR
Remaining:
$189.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
90
90
Requested Amount:
$3,196.80
$3,196.80