Billed Entity:
145109
FRN:
1498620
Funding Year:
2007
470#:
388030000584672
471#:
541233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,684.15
Last Date of Service:
 
Disbursed Amount:
$1,684.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$237.81
$237.81
Ineligible Monthly Cost:
$3.90
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$2,806.92
$2,806.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,806.92
$2,806.92
Discount Percent:
60
60
Requested Amount:
$1,684.15
$1,684.15