Billed Entity:
136481
FRN:
1515652
Funding Year:
2007
470#:
939650000593132
471#:
549139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,075.87
Last Date of Service:
 
Disbursed Amount:
$181.46
Payment Mode:
BEAR
Remaining:
$894.41
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$224.14
$224.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.68
$2,689.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.68
$2,689.68
Discount Percent:
40
40
Requested Amount:
$1,075.87
$1,075.87