Billed Entity:
131740
FRN:
1513364
Funding Year:
2007
470#:
148030000596780
471#:
548311
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:
$881.14
Last Date of Service:
 
Disbursed Amount:
$881.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$122.38
$122.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.56
$1,468.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.56
$1,468.56
Discount Percent:
60
60
Requested Amount:
$881.14
$881.14