Billed Entity:
136309
FRN:
1583375
Funding Year:
2007
470#:
170710000614796
471#:
567235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,646.35
Last Date of Service:
 
Disbursed Amount:
$1,646.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$342.99
$342.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,115.88
$4,115.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,115.88
$4,115.88
Discount Percent:
40
40
Requested Amount:
$1,646.35
$1,646.35