Billed Entity:
132501
FRN:
1553512
Funding Year:
2007
470#:
509180000596779
471#:
558283
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:
$1,741.82
Last Date of Service:
 
Disbursed Amount:
$1,741.81
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$226.80
$226.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.60
$2,721.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.60
$2,721.60
Discount Percent:
64
64
Requested Amount:
$1,741.82
$1,741.82