Billed Entity:
135552
FRN:
1542234
Funding Year:
2007
470#:
202450000533040
471#:
559214
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:
$1,693.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,693.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.21
$235.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.52
$2,822.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.52
$2,822.52
Discount Percent:
60
60
Requested Amount:
$1,693.51
$1,693.51