Billed Entity:
132004
FRN:
1561766
Funding Year:
2007
470#:
103050000603845
471#:
545265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,171.84
Last Date of Service:
 
Disbursed Amount:
$2,171.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$317.52
$317.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.24
$3,810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.24
$3,810.24
Discount Percent:
57
57
Requested Amount:
$2,171.84
$2,171.84