Billed Entity:
231104
FRN:
1609795
Funding Year:
2007
470#:
346700000615336
471#:
581162
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:
$2,852.93
Last Date of Service:
 
Disbursed Amount:
$2,637.55
Payment Mode:
BEAR
Remaining:
$215.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$268.11
$268.11
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$3,169.92
$3,169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.92
$3,169.92
Discount Percent:
90
90
Requested Amount:
$2,852.93
$2,852.93