Billed Entity:
135301
FRN:
1625939
Funding Year:
2007
470#:
439320000608630
471#:
582790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-30
Committed Amount:
$1,472.00
Last Date of Service:
 
Disbursed Amount:
$1,263.85
Payment Mode:
BEAR
Remaining:
$208.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
40
40
Requested Amount:
$1,766.40
$1,766.40