Billed Entity:
128051
FRN:
1610846
Funding Year:
2007
470#:
230630000596765
471#:
581289
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:
$2,194.96
Last Date of Service:
 
Disbursed Amount:
$2,194.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$237.55
$237.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.60
$2,850.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.60
$2,850.60
Discount Percent:
77
77
Requested Amount:
$2,194.96
$2,194.96