Billed Entity:
144552
FRN:
1558490
Funding Year:
2007
470#:
168790000537145
471#:
564840
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:
$2,986.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,986.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$429.07
$429.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.84
$5,148.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.84
$5,148.84
Discount Percent:
58
58
Requested Amount:
$2,986.33
$2,986.33