Billed Entity:
135447
FRN:
1563607
Funding Year:
2007
470#:
849410000589823
471#:
566483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,531.10
Last Date of Service:
 
Disbursed Amount:
$1,531.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$318.98
$318.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,827.76
$3,827.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,827.76
$3,827.76
Discount Percent:
40
40
Requested Amount:
$1,531.10
$1,531.10