Billed Entity:
127606
FRN:
1585215
Funding Year:
2007
470#:
274130000604954
471#:
573467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,815.24
Last Date of Service:
 
Disbursed Amount:
$1,810.24
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$217.95
$217.95
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$2,593.20
$2,593.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.20
$2,593.20
Discount Percent:
70
70
Requested Amount:
$1,815.24
$1,815.24