Billed Entity:
136408
FRN:
1569646
Funding Year:
2007
470#:
196100000609402
471#:
568707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,413.43
Last Date of Service:
 
Disbursed Amount:
$1,413.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-20

Original
Committed
Monthly Cost:
$196.31
$196.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,355.72
$2,355.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.72
$2,355.72
Discount Percent:
60
60
Requested Amount:
$1,413.43
$1,413.43