Billed Entity:
16021449
FRN:
1537403
Funding Year:
2007
470#:
630870000612266
471#:
557535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,828.01
Last Date of Service:
 
Disbursed Amount:
$1,828.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.26
$169.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,031.12
$2,031.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.12
$2,031.12
Discount Percent:
90
90
Requested Amount:
$1,828.01
$1,828.01