Billed Entity:
136167
FRN:
1514269
Funding Year:
2007
470#:
519020000586849
471#:
548628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,547.77
Last Date of Service:
 
Disbursed Amount:
$1,545.85
Payment Mode:
BEAR
Remaining:
$1.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248.04
$248.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.48
$2,976.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.48
$2,976.48
Discount Percent:
52
52
Requested Amount:
$1,547.77
$1,547.77