Billed Entity:
121932
FRN:
1562534
Funding Year:
2007
470#:
665070000480928
471#:
565776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,444.00
Last Date of Service:
2008-01-17
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$84.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
41
41
Requested Amount:
$3,444.00
$3,444.00