Billed Entity:
133070
FRN:
1505913
Funding Year:
2007
470#:
397190000597165
471#:
545254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$1,108.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.51
$234.51
Ineligible Monthly Cost:
$69.51
$69.51
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
56
56
Requested Amount:
$1,108.80
$1,108.80