Billed Entity:
143379
FRN:
1618841
Funding Year:
2007
470#:
194500000621044
471#:
582311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,273.47
Last Date of Service:
 
Disbursed Amount:
$2,273.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$236.82
$236.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,841.84
$2,841.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,841.84
$2,841.84
Discount Percent:
80
80
Requested Amount:
$2,273.47
$2,273.47