Billed Entity:
124403
FRN:
1512749
Funding Year:
2007
470#:
584580000589218
471#:
541150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,735.37
Last Date of Service:
 
Disbursed Amount:
$1,735.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$263.06
$263.06
Ineligible Monthly Cost:
$4.82
$4.82
Months of Service:
12
12
Annual Recurring Charges:
$3,098.88
$3,098.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.88
$3,098.88
Discount Percent:
56
56
Requested Amount:
$1,735.37
$1,735.37