Billed Entity:
141026
FRN:
1544163
Funding Year:
2007
470#:
113550000609163
471#:
545179
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:
$2,134.51
Last Date of Service:
 
Disbursed Amount:
$2,070.05
Payment Mode:
BEAR
Remaining:
$64.46
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$197.64
$197.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.68
$2,371.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.68
$2,371.68
Discount Percent:
90
90
Requested Amount:
$2,134.51
$2,134.51