Billed Entity:
130693
FRN:
1542049
Funding Year:
2007
470#:
483680000601512
471#:
559187
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:
$1,687.22
Last Date of Service:
 
Disbursed Amount:
$1,687.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.86
$200.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,410.32
$2,410.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.32
$2,410.32
Discount Percent:
70
70
Requested Amount:
$1,687.22
$1,687.22