Billed Entity:
130658
FRN:
1513573
Funding Year:
2007
470#:
487330000590396
471#:
548346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,591.20
Last Date of Service:
 
Disbursed Amount:
$1,591.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-02

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
60
60
Requested Amount:
$1,591.20
$1,591.20