Billed Entity:
135700
FRN:
1513468
Funding Year:
2007
470#:
779120000531827
471#:
545320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$955.78
Last Date of Service:
2010-02-10
Disbursed Amount:
$955.23
Payment Mode:
BEAR
Remaining:
$0.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$199.12
$199.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.44
$2,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.44
$2,389.44
Discount Percent:
40
40
Requested Amount:
$955.78
$955.78