Billed Entity:
121966
FRN:
1520817
Funding Year:
2007
470#:
310260000599447
471#:
551127
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:
$3,558.91
Last Date of Service:
 
Disbursed Amount:
$3,558.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$741.44
$741.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,897.28
$8,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,897.28
$8,897.28
Discount Percent:
40
40
Requested Amount:
$3,558.91
$3,558.91