Billed Entity:
135358
FRN:
1522468
Funding Year:
2007
470#:
462330000601157
471#:
551733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,705.42
Last Date of Service:
2010-01-26
Disbursed Amount:
$1,705.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$710.59
$710.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,527.08
$8,527.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,527.08
$8,527.08
Discount Percent:
20
20
Requested Amount:
$1,705.42
$1,705.42