Billed Entity:
123539
FRN:
1529191
Funding Year:
2007
470#:
919040000594195
471#:
554357
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:
$1,805.00
Last Date of Service:
 
Disbursed Amount:
$1,805.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$636.79
$636.79
Ineligible Monthly Cost:
$269.92
$269.92
Months of Service:
12
12
Annual Recurring Charges:
$4,402.44
$4,402.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,402.44
$4,402.44
Discount Percent:
41
41
Requested Amount:
$1,805.00
$1,805.00