Billed Entity:
228595
FRN:
1576496
Funding Year:
2007
470#:
942350000600787
471#:
567844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,607.12
Last Date of Service:
 
Disbursed Amount:
$1,036.59
Payment Mode:
BEAR
Remaining:
$1,570.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.40
$241.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,896.80
$2,896.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.80
$2,896.80
Discount Percent:
90
90
Requested Amount:
$2,607.12
$2,607.12