Billed Entity:
130088
FRN:
1577577
Funding Year:
2007
470#:
211450000585190
471#:
547949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,194.48
Last Date of Service:
 
Disbursed Amount:
$1,194.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$142.20
$142.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.40
$1,706.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.40
$1,706.40
Discount Percent:
70
70
Requested Amount:
$1,194.48
$1,194.48