Billed Entity:
135716
FRN:
1602309
Funding Year:
2007
470#:
286950000569680
471#:
562954
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:
$600.00
Last Date of Service:
2011-02-16
Disbursed Amount:
$600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$279.80
$279.80
Ineligible Monthly Cost:
$29.80
$29.80
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
20
20
Requested Amount:
$600.00
$600.00