Billed Entity:
135312
FRN:
1534581
Funding Year:
2007
470#:
506990000610200
471#:
556418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$994.90
Last Date of Service:
 
Disbursed Amount:
$646.24
Payment Mode:
BEAR
Remaining:
$348.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.27
$207.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,487.24
$2,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.24
$2,487.24
Discount Percent:
40
40
Requested Amount:
$994.90
$994.90