Billed Entity:
137819
FRN:
1617937
Funding Year:
2007
470#:
154510000609224
471#:
573063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-25
Committed Amount:
$1,386.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,386.00
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
77
77
Requested Amount:
$4,158.00
$4,158.00