Billed Entity:
92509
FRN:
1528317
Funding Year:
2007
470#:
299760000609978
471#:
553997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,651.44
Last Date of Service:
 
Disbursed Amount:
$1,651.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$211.91
$211.91
Ineligible Monthly Cost:
$15.31
$15.31
Months of Service:
12
12
Annual Recurring Charges:
$2,359.20
$2,359.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.20
$2,359.20
Discount Percent:
70
70
Requested Amount:
$1,651.44
$1,651.44