Billed Entity:
141894
FRN:
1542026
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:
$1,451.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,002.75
Payment Mode:
BEAR
Remaining:
$448.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201.61
$201.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.32
$2,419.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.32
$2,419.32
Discount Percent:
60
60
Requested Amount:
$1,451.59
$1,451.59