Billed Entity:
135475
FRN:
1515249
Funding Year:
2007
470#:
690110000590641
471#:
548943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$897.21
Last Date of Service:
2009-12-08
Disbursed Amount:
$897.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.36
$182.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.32
$2,188.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,188.32
$2,188.32
Discount Percent:
41
41
Requested Amount:
$897.21
$897.21