Billed Entity:
133290
FRN:
1525956
Funding Year:
2007
470#:
483730000599940
471#:
553065
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:
$1,450.80
Last Date of Service:
 
Disbursed Amount:
$1,450.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
65
65
Requested Amount:
$1,450.80
$1,450.80