Billed Entity:
135148
FRN:
1513669
Funding Year:
2007
470#:
156690000592487
471#:
547819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$847.51
Last Date of Service:
 
Disbursed Amount:
$847.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117.71
$117.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,412.52
$1,412.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.52
$1,412.52
Discount Percent:
60
60
Requested Amount:
$847.51
$847.51