Billed Entity:
132591
FRN:
1506674
Funding Year:
2007
470#:
160320000594329
471#:
545501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,069.00
Last Date of Service:
 
Disbursed Amount:
$2,069.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.31
$247.31
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.72
$2,955.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.72
$2,955.72
Discount Percent:
70
70
Requested Amount:
$2,069.00
$2,069.00