Billed Entity:
141507
FRN:
1545743
Funding Year:
2007
470#:
159020000588154
471#:
559209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,656.00
Last Date of Service:
 
Disbursed Amount:
$1,654.32
Payment Mode:
BEAR
Remaining:
$1.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
50
50
Requested Amount:
$1,656.00
$1,656.00