Billed Entity:
16040555
FRN:
1589377
Funding Year:
2007
470#:
120240000617846
471#:
570003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,111.52
Last Date of Service:
 
Disbursed Amount:
$1,681.10
Payment Mode:
BEAR
Remaining:
$430.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$219.95
$219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.40
$2,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.40
$2,639.40
Discount Percent:
80
80
Requested Amount:
$2,111.52
$2,111.52