Billed Entity:
135362
FRN:
1540704
Funding Year:
2007
470#:
506390000544951
471#:
558686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,781.28
Last Date of Service:
2010-11-01
Disbursed Amount:
$1,781.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.40
$247.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.80
$2,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.80
$2,968.80
Discount Percent:
60
60
Requested Amount:
$1,781.28
$1,781.28