Billed Entity:
131663
FRN:
1499805
Funding Year:
2007
470#:
861300000586152
471#:
541935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,232.58
Last Date of Service:
 
Disbursed Amount:
$2,232.57
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.47
$207.47
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$2,480.64
$2,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.64
$2,480.64
Discount Percent:
90
90
Requested Amount:
$2,232.58
$2,232.58