Billed Entity:
135300
FRN:
1536402
Funding Year:
2007
470#:
234480000587960
471#:
557155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,351.88
Last Date of Service:
 
Disbursed Amount:
$1,183.47
Payment Mode:
BEAR
Remaining:
$168.41
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$388.47
$388.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,661.64
$4,661.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,661.64
$4,661.64
Discount Percent:
29
29
Requested Amount:
$1,351.88
$1,351.88