Billed Entity:
129342
FRN:
1614815
Funding Year:
2007
470#:
626590000621551
471#:
581607
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:
$2,199.12
Last Date of Service:
 
Disbursed Amount:
$2,199.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$261.80
$261.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,141.60
$3,141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,141.60
$3,141.60
Discount Percent:
70
70
Requested Amount:
$2,199.12
$2,199.12