Billed Entity:
20792
FRN:
1584825
Funding Year:
2007
470#:
263980000599803
471#:
573441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$957.29
Last Date of Service:
 
Disbursed Amount:
$957.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$398.87
$398.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,786.44
$4,786.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,786.44
$4,786.44
Discount Percent:
20
20
Requested Amount:
$957.29
$957.29