Billed Entity:
124924
FRN:
1519211
Funding Year:
2007
470#:
397610000591141
471#:
550526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,398.90
Last Date of Service:
 
Disbursed Amount:
$2,398.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$515.76
$515.76
Ineligible Monthly Cost:
$15.99
$15.99
Months of Service:
12
12
Annual Recurring Charges:
$5,997.24
$5,997.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,997.24
$5,997.24
Discount Percent:
40
40
Requested Amount:
$2,398.90
$2,398.90