Billed Entity:
142786
FRN:
1626278
Funding Year:
2007
470#:
153330000621675
471#:
586026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,179.78
Last Date of Service:
 
Disbursed Amount:
$1,179.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.45
$140.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,685.40
$1,685.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,685.40
$1,685.40
Discount Percent:
70
70
Requested Amount:
$1,179.78
$1,179.78