Billed Entity:
134055
FRN:
1510015
Funding Year:
2007
470#:
756930000592923
471#:
546921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,696.14
Last Date of Service:
 
Disbursed Amount:
$1,696.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.19
$286.19
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$3,392.28
$3,392.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,392.28
$3,392.28
Discount Percent:
50
50
Requested Amount:
$1,696.14
$1,696.14