Billed Entity:
140860
FRN:
1532286
Funding Year:
2007
470#:
817150000593621
471#:
555436
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):
2007-07-01
Committed Amount:
$1,795.20
Last Date of Service:
 
Disbursed Amount:
$1,417.96
Payment Mode:
BEAR
Remaining:
$377.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
44
44
Requested Amount:
$1,795.20
$1,795.20