Billed Entity:
136176
FRN:
1612278
Funding Year:
2007
470#:
195130000434554
471#:
572385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,464.00
Last Date of Service:
2008-05-27
Disbursed Amount:
$2,464.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,080.00
$3,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.00
$3,080.00
Discount Percent:
80
80
Requested Amount:
$2,464.00
$2,464.00