Billed Entity:
133639
FRN:
1512217
Funding Year:
2007
470#:
480610000600038
471#:
547911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,166.88
Last Date of Service:
 
Disbursed Amount:
$536.79
Payment Mode:
BEAR
Remaining:
$630.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
44
44
Requested Amount:
$1,166.88
$1,166.88