Billed Entity:
136196
FRN:
1600623
Funding Year:
2007
470#:
756840000589292
471#:
554984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$830.34
Last Date of Service:
 
Disbursed Amount:
$830.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$138.39
$138.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,660.68
$1,660.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660.68
$1,660.68
Discount Percent:
50
50
Requested Amount:
$830.34
$830.34