Billed Entity:
136317
FRN:
1596859
Funding Year:
2007
470#:
753490000619727
471#:
576836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,342.40
Last Date of Service:
 
Disbursed Amount:
$1,342.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$159.81
$159.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.72
$1,917.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.72
$1,917.72
Discount Percent:
70
70
Requested Amount:
$1,342.40
$1,342.40