Billed Entity:
220683
FRN:
1573898
Funding Year:
2007
470#:
432470000604007
471#:
570045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,698.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,698.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.40
$355.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.80
$4,264.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.80
$4,264.80
Discount Percent:
90
90
Requested Amount:
$3,838.32
$3,838.32