Billed Entity:
135870
FRN:
1552572
Funding Year:
2007
470#:
187990000598972
471#:
562826
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:
$4,924.80
Last Date of Service:
 
Disbursed Amount:
$2,434.54
Payment Mode:
BEAR
Remaining:
$2,490.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
57
57
Requested Amount:
$4,924.80
$4,924.80