Billed Entity:
136509
FRN:
1540964
Funding Year:
2007
470#:
916400000595331
471#:
558813
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:
$2,375.54
Last Date of Service:
2010-02-07
Disbursed Amount:
$1,734.23
Payment Mode:
BEAR
Remaining:
$641.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.18
$271.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.16
$3,254.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.16
$3,254.16
Discount Percent:
73
73
Requested Amount:
$2,375.54
$2,375.54