Billed Entity:
121932
FRN:
1562554
Funding Year:
2007
470#:
610800000605972
471#:
565776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-01-18
Service Start Date (486):
2008-01-18
Committed Amount:
$2,952.00
Last Date of Service:
 
Disbursed Amount:
$2,460.00
Payment Mode:
BEAR
Remaining:
$492.00
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:
5
5
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
41
41
Requested Amount:
$2,952.00
$2,952.00