Billed Entity:
131679
FRN:
1508304
Funding Year:
2007
470#:
867880000596362
471#:
546103
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:
$974.48
Last Date of Service:
 
Disbursed Amount:
$974.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$116.01
$116.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.12
$1,392.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.12
$1,392.12
Discount Percent:
70
70
Requested Amount:
$974.48
$974.48