Billed Entity:
227036
FRN:
1629902
Funding Year:
2007
470#:
309380000599806
471#:
587210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,363.16
Last Date of Service:
 
Disbursed Amount:
$1,363.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$205.19
$205.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,462.28
$2,462.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462.28
$2,462.28
Discount Percent:
90
90
Requested Amount:
$2,216.05
$2,216.05