Billed Entity:
143589
FRN:
1513344
Funding Year:
2007
470#:
233780000590316
471#:
542655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,610.66
Last Date of Service:
 
Disbursed Amount:
$1,610.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$298.27
$298.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,579.24
$3,579.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,579.24
$3,579.24
Discount Percent:
45
45
Requested Amount:
$1,610.66
$1,610.66