Billed Entity:
136121
FRN:
1513719
Funding Year:
2007
470#:
162190000598763
471#:
548404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,080.68
Last Date of Service:
 
Disbursed Amount:
$1,902.20
Payment Mode:
BEAR
Remaining:
$178.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.70
$247.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,972.40
$2,972.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.40
$2,972.40
Discount Percent:
70
70
Requested Amount:
$2,080.68
$2,080.68