Billed Entity:
136856
FRN:
1581642
Funding Year:
2007
470#:
868970000616611
471#:
572546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,127.55
Last Date of Service:
 
Disbursed Amount:
$2,123.55
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$221.62
$221.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,659.44
$2,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,659.44
$2,659.44
Discount Percent:
80
80
Requested Amount:
$2,127.55
$2,127.55