Billed Entity:
131520
FRN:
1507792
Funding Year:
2007
470#:
224800000594848
471#:
545915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,240.44
Last Date of Service:
 
Disbursed Amount:
$1,240.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.08
$164.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.96
$1,968.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.96
$1,968.96
Discount Percent:
63
63
Requested Amount:
$1,240.44
$1,240.44