Billed Entity:
128623
FRN:
1544701
Funding Year:
2007
470#:
629450000542568
471#:
559726
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:
$2,298.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,298.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$236.44
$236.44
Ineligible Monthly Cost:
$23.64
$23.64
Months of Service:
12
12
Annual Recurring Charges:
$2,553.60
$2,553.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.60
$2,553.60
Discount Percent:
90
90
Requested Amount:
$2,298.24
$2,298.24