Billed Entity:
223602
FRN:
1590043
Funding Year:
2007
470#:
245700000602415
471#:
558268
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:
$1,033.32
Last Date of Service:
 
Disbursed Amount:
$994.44
Payment Mode:
BEAR
Remaining:
$38.88
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$270.26
$270.26
Ineligible Monthly Cost:
$98.04
$98.04
Months of Service:
12
12
Annual Recurring Charges:
$2,066.64
$2,066.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.64
$2,066.64
Discount Percent:
50
50
Requested Amount:
$1,033.32
$1,033.32