Billed Entity:
131507
FRN:
1577769
Funding Year:
2007
470#:
147550000596806
471#:
571251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,159.78
Last Date of Service:
 
Disbursed Amount:
$2,159.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$333.30
$333.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.60
$3,999.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.60
$3,999.60
Discount Percent:
54
54
Requested Amount:
$2,159.78
$2,159.78