Billed Entity:
141181
FRN:
1576823
Funding Year:
2007
470#:
170740000599131
471#:
571022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,127.74
Last Date of Service:
 
Disbursed Amount:
$2,127.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$388.49
$388.49
Ineligible Monthly Cost:
$166.85
$166.85
Months of Service:
12
12
Annual Recurring Charges:
$2,659.68
$2,659.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,659.68
$2,659.68
Discount Percent:
80
80
Requested Amount:
$2,127.74
$2,127.74