Billed Entity:
140213
FRN:
1586765
Funding Year:
2007
470#:
823690000611545
471#:
574197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,346.27
Last Date of Service:
 
Disbursed Amount:
$3,346.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$309.84
$309.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.08
$3,718.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.08
$3,718.08
Discount Percent:
90
90
Requested Amount:
$3,346.27
$3,346.27