Billed Entity:
135700
FRN:
1513443
Funding Year:
2007
470#:
755300000601719
471#:
545320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,380.77
Last Date of Service:
 
Disbursed Amount:
$1,380.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$287.66
$287.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,451.92
$3,451.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.92
$3,451.92
Discount Percent:
40
40
Requested Amount:
$1,380.77
$1,380.77