Billed Entity:
136213
FRN:
1534230
Funding Year:
2007
470#:
464770000589030
471#:
556032
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):
2007-07-01
Committed Amount:
$1,853.64
Last Date of Service:
 
Disbursed Amount:
$1,479.20
Payment Mode:
BEAR
Remaining:
$374.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$308.94
$308.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,707.28
$3,707.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.28
$3,707.28
Discount Percent:
50
50
Requested Amount:
$1,853.64
$1,853.64