Billed Entity:
135716
FRN:
1612007
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:
$832.03
Last Date of Service:
2011-02-16
Disbursed Amount:
$832.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$194.88
$194.88
Ineligible Monthly Cost:
$21.54
$21.54
Months of Service:
12
12
Annual Recurring Charges:
$2,080.08
$2,080.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.08
$2,080.08
Discount Percent:
40
40
Requested Amount:
$832.03
$832.03