Billed Entity:
141583
FRN:
1501600
Funding Year:
2007
470#:
299090000586673
471#:
543077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,721.89
Last Date of Service:
 
Disbursed Amount:
$2,721.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$283.53
$283.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,402.36
$3,402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.36
$3,402.36
Discount Percent:
80
80
Requested Amount:
$2,721.89
$2,721.89