Billed Entity:
136762
FRN:
1518787
Funding Year:
2007
470#:
145520000598386
471#:
550282
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:
$2,585.30
Last Date of Service:
 
Disbursed Amount:
$2,585.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.33
$247.33
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$2,872.56
$2,872.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.56
$2,872.56
Discount Percent:
90
90
Requested Amount:
$2,585.30
$2,585.30