Billed Entity:
140130
FRN:
1522708
Funding Year:
2007
470#:
589570000591022
471#:
549495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,969.32
Last Date of Service:
 
Disbursed Amount:
$1,969.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$254.13
$254.13
Ineligible Monthly Cost:
$41.00
$41.00
Months of Service:
12
12
Annual Recurring Charges:
$2,557.56
$2,557.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.56
$2,557.56
Discount Percent:
77
77
Requested Amount:
$1,969.32
$1,969.32