Billed Entity:
132501
FRN:
1553664
Funding Year:
2007
470#:
789660000596762
471#:
558108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,381.26
Last Date of Service:
 
Disbursed Amount:
$2,381.25
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$310.06
$310.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.72
$3,720.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.72
$3,720.72
Discount Percent:
64
64
Requested Amount:
$2,381.26
$2,381.26