Billed Entity:
135515
FRN:
1498565
Funding Year:
2007
470#:
165920000585879
471#:
541168
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:
$1,108.46
Last Date of Service:
2009-09-25
Disbursed Amount:
$1,108.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$278.63
$278.63
Ineligible Monthly Cost:
$47.70
$47.70
Months of Service:
12
12
Annual Recurring Charges:
$2,771.16
$2,771.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.16
$2,771.16
Discount Percent:
40
40
Requested Amount:
$1,108.46
$1,108.46