Billed Entity:
136015
FRN:
1519160
Funding Year:
2007
470#:
781430000588986
471#:
550305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,332.87
Last Date of Service:
2009-01-29
Disbursed Amount:
$3,332.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$396.77
$396.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,761.24
$4,761.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,761.24
$4,761.24
Discount Percent:
70
70
Requested Amount:
$3,332.87
$3,332.87