Billed Entity:
127768
FRN:
1620248
Funding Year:
2007
470#:
571980000366835
471#:
566986
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:
$555.39
Last Date of Service:
2007-09-30
Disbursed Amount:
$555.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$308.55
$308.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$925.65
$925.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.65
$925.65
Discount Percent:
60
60
Requested Amount:
$555.39
$555.39