Billed Entity:
135307
FRN:
1521578
Funding Year:
2007
470#:
923030000595251
471#:
551274
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:
$1,234.80
Last Date of Service:
 
Disbursed Amount:
$531.59
Payment Mode:
BEAR
Remaining:
$703.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
49
49
Requested Amount:
$1,234.80
$1,234.80