Billed Entity:
135772
FRN:
1521258
Funding Year:
2007
470#:
237270000598926
471#:
551259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,257.00
Last Date of Service:
 
Disbursed Amount:
$3,911.72
Payment Mode:
BEAR
Remaining:
$345.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
43
43
Requested Amount:
$4,257.00
$4,257.00