Billed Entity:
16037858
FRN:
1544702
Funding Year:
2007
470#:
661370000602901
471#:
559463
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:
$2,073.60
Last Date of Service:
 
Disbursed Amount:
$2,006.38
Payment Mode:
BEAR
Remaining:
$67.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
90
90
Requested Amount:
$2,073.60
$2,073.60