Billed Entity:
145264
FRN:
1512291
Funding Year:
2007
470#:
152890000593382
471#:
541843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,188.72
Last Date of Service:
 
Disbursed Amount:
$1,188.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.50
$190.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.00
$2,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.00
$2,286.00
Discount Percent:
52
52
Requested Amount:
$1,188.72
$1,188.72