Billed Entity:
133951
FRN:
1548519
Funding Year:
2007
470#:
737340000599029
471#:
561214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,830.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,830.18
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$294.81
$294.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.72
$3,537.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.72
$3,537.72
Discount Percent:
80
80
Requested Amount:
$2,830.18
$2,830.18