Billed Entity:
132923
FRN:
1499636
Funding Year:
2007
470#:
632820000557755
471#:
541822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,029.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,029.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$231.63
$231.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.56
$2,779.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.56
$2,779.56
Discount Percent:
73
73
Requested Amount:
$2,029.08
$2,029.08