Billed Entity:
145788
FRN:
1595887
Funding Year:
2007
470#:
140160000618117
471#:
576707
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:
$1,224.58
Last Date of Service:
 
Disbursed Amount:
$1,224.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$170.08
$170.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.96
$2,040.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.96
$2,040.96
Discount Percent:
60
60
Requested Amount:
$1,224.58
$1,224.58