Billed Entity:
16038462
FRN:
1538739
Funding Year:
2007
470#:
581110000601217
471#:
546170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$823.56
Last Date of Service:
 
Disbursed Amount:
$823.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$129.30
$129.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.60
$1,551.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.60
$1,551.60
Discount Percent:
70
70
Requested Amount:
$1,086.12
$1,086.12