Billed Entity:
140273
FRN:
1587740
Funding Year:
2007
470#:
559190000606388
471#:
567426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,902.42
Last Date of Service:
 
Disbursed Amount:
$2,902.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$278.01
$278.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.12
$3,336.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.12
$3,336.12
Discount Percent:
87
87
Requested Amount:
$2,902.42
$2,902.42