Billed Entity:
135595
FRN:
1568210
Funding Year:
2007
470#:
635270000542815
471#:
568290
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:
$1,744.98
Last Date of Service:
2008-10-03
Disbursed Amount:
$1,064.74
Payment Mode:
BEAR
Remaining:
$680.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$290.83
$290.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.96
$3,489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.96
$3,489.96
Discount Percent:
50
50
Requested Amount:
$1,744.98
$1,744.98