Billed Entity:
140076
FRN:
1531202
Funding Year:
2007
470#:
312540000586004
471#:
545753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,221.59
Last Date of Service:
 
Disbursed Amount:
$1,221.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.11
$113.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.32
$1,357.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.32
$1,357.32
Discount Percent:
90
90
Requested Amount:
$1,221.59
$1,221.59