Billed Entity:
133192
FRN:
1526606
Funding Year:
2007
470#:
568940000534134
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:
$1,449.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,199.05
Payment Mode:
BEAR
Remaining:
$250.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$232.30
$232.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,787.60
$2,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.60
$2,787.60
Discount Percent:
52
52
Requested Amount:
$1,449.55
$1,449.55