Billed Entity:
135585
FRN:
1521930
Funding Year:
2007
470#:
865080000595909
471#:
551500
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:
$2,556.72
Last Date of Service:
 
Disbursed Amount:
$2,556.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$373.79
$373.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,485.48
$4,485.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,485.48
$4,485.48
Discount Percent:
57
57
Requested Amount:
$2,556.72
$2,556.72