Billed Entity:
133192
FRN:
1526589
Funding Year:
2007
470#:
147900000538482
471#:
553073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,652.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,643.72
Payment Mode:
BEAR
Remaining:
$8.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
52
52
Requested Amount:
$2,652.00
$2,652.00