Billed Entity:
129309
FRN:
1580221
Funding Year:
2007
470#:
197500000557143
471#:
544963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,116.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,116.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$232.60
$232.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,791.20
$2,791.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,791.20
$2,791.20
Discount Percent:
40
40
Requested Amount:
$1,116.48
$1,116.48