Billed Entity:
126913
FRN:
1613407
Funding Year:
2007
470#:
563850000608525
471#:
567476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,628.64
Last Date of Service:
 
Disbursed Amount:
$1,628.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$226.20
$226.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,714.40
$2,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,714.40
$2,714.40
Discount Percent:
60
60
Requested Amount:
$1,628.64
$1,628.64