Billed Entity:
142016
FRN:
1580539
Funding Year:
2007
470#:
142430000595804
471#:
572250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,362.53
Last Date of Service:
 
Disbursed Amount:
$1,362.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136.80
$136.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.60
$1,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.60
$1,641.60
Discount Percent:
83
83
Requested Amount:
$1,362.53
$1,362.53