Billed Entity:
136415
FRN:
1588521
Funding Year:
2007
470#:
430410000593049
471#:
574555
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:
$2,411.43
Last Date of Service:
 
Disbursed Amount:
$2,400.19
Payment Mode:
BEAR
Remaining:
$11.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.98
$230.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.76
$2,771.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.76
$2,771.76
Discount Percent:
87
87
Requested Amount:
$2,411.43
$2,411.43