Billed Entity:
136399
FRN:
1558092
Funding Year:
2007
470#:
225460000599299
471#:
549187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
CAD modified as per applicant request
Service Start Date (471):
2007-12-10
Service Start Date (486):
2007-12-10
Committed Amount:
$1,260.00
Last Date of Service:
2010-12-10
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
80
80
Requested Amount:
$1,260.00
$1,260.00