Billed Entity:
233094
FRN:
1616551
Funding Year:
2007
470#:
190220000621302
471#:
576496
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:
$3,029.83
Last Date of Service:
 
Disbursed Amount:
$2,468.13
Payment Mode:
BEAR
Remaining:
$561.70
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$280.54
$280.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,366.48
$3,366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366.48
$3,366.48
Discount Percent:
90
90
Requested Amount:
$3,029.83
$3,029.83