Billed Entity:
128645
FRN:
1599978
Funding Year:
2007
470#:
629450000542568
471#:
578326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,272.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$326.22
Payment Mode:
BEAR
Remaining:
$3,945.78
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
89
89
Requested Amount:
$4,272.00
$4,272.00