Billed Entity:
144359
FRN:
1571388
Funding Year:
2007
470#:
156460000605195
471#:
569213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-18
Committed Amount:
$1,528.30
Last Date of Service:
 
Disbursed Amount:
$1,528.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$1,798.00
$1,798.00
Discount Percent:
85
85
Requested Amount:
$1,528.30
$1,528.30