Billed Entity:
141447
FRN:
1608369
Funding Year:
2007
470#:
220500000620304
471#:
580718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,828.60
Last Date of Service:
 
Disbursed Amount:
$321.72
Payment Mode:
BEAR
Remaining:
$1,506.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$217.69
$217.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,612.28
$2,612.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.28
$2,612.28
Discount Percent:
70
70
Requested Amount:
$1,828.60
$1,828.60