Billed Entity:
135314
FRN:
1498998
Funding Year:
2007
470#:
109390000563283
471#:
541497
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:
$2,481.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,481.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$517.00
$517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.00
$6,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.00
$6,204.00
Discount Percent:
40
40
Requested Amount:
$2,481.60
$2,481.60