Billed Entity:
126673
FRN:
1609491
Funding Year:
2007
470#:
378390000613573
471#:
580992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,315.49
Last Date of Service:
 
Disbursed Amount:
$1,315.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$161.53
$161.53
Ineligible Monthly Cost:
$24.50
$24.50
Months of Service:
12
12
Annual Recurring Charges:
$1,644.36
$1,644.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.36
$1,644.36
Discount Percent:
80
80
Requested Amount:
$1,315.49
$1,315.49