Billed Entity:
127460
FRN:
1533938
Funding Year:
2007
470#:
229040000488107
471#:
549251
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):
2007-07-01
Committed Amount:
$975.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$975.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$176.69
$176.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.28
$2,120.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.28
$2,120.28
Discount Percent:
46
46
Requested Amount:
$975.33
$975.33