Billed Entity:
141894
FRN:
1541346
Funding Year:
2007
470#:
397610000591297
471#:
553651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,866.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,836.81
Payment Mode:
BEAR
Remaining:
$29.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$232.14
$232.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,785.68
$2,785.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.68
$2,785.68
Discount Percent:
67
67
Requested Amount:
$1,866.41
$1,866.41