Billed Entity:
128782
FRN:
1598990
Funding Year:
2007
470#:
934290000498378
471#:
577523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-13
Committed Amount:
$1,512.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$541.91
Payment Mode:
BEAR
Remaining:
$970.09
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
63
63
Requested Amount:
$1,512.00
$1,512.00