Billed Entity:
136724
FRN:
1542458
Funding Year:
2007
470#:
152720000597688
471#:
558510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,031.20
Last Date of Service:
 
Disbursed Amount:
$3,031.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
60
60
Requested Amount:
$3,031.20
$3,031.20