Billed Entity:
133951
FRN:
1548522
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:
$1,801.44
Last Date of Service:
 
Disbursed Amount:
$1,801.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-27

Original
Committed
Monthly Cost:
$187.65
$187.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.80
$2,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.80
$2,251.80
Discount Percent:
80
80
Requested Amount:
$1,801.44
$1,801.44