Billed Entity:
137554
FRN:
1520784
Funding Year:
2007
470#:
128180000600882
471#:
551120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,183.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,183.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$263.71
$263.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.52
$3,164.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.52
$3,164.52
Discount Percent:
69
69
Requested Amount:
$2,183.52
$2,183.52