Billed Entity:
123501
FRN:
1611922
Funding Year:
2007
470#:
310980000608874
471#:
581861
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:
$3,141.50
Last Date of Service:
 
Disbursed Amount:
$3,141.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$327.24
$327.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.88
$3,926.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.88
$3,926.88
Discount Percent:
80
80
Requested Amount:
$3,141.50
$3,141.50