Billed Entity:
136388
FRN:
1523225
Funding Year:
2007
470#:
912660000587503
471#:
551989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,211.73
Last Date of Service:
 
Disbursed Amount:
$2,211.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$204.79
$204.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,457.48
$2,457.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.48
$2,457.48
Discount Percent:
90
90
Requested Amount:
$2,211.73
$2,211.73