Billed Entity:
141894
FRN:
1541432
Funding Year:
2007
470#:
397610000591297
471#:
553651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,189.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,189.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.99
$230.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.88
$2,771.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.88
$2,771.88
Discount Percent:
79
79
Requested Amount:
$2,189.79
$2,189.79