Billed Entity:
126144
FRN:
1539978
Funding Year:
2007
470#:
646700000611659
471#:
545514
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:
$3,638.29
Last Date of Service:
 
Disbursed Amount:
$3,638.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$689.07
$689.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.84
$8,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.84
$8,268.84
Discount Percent:
44
44
Requested Amount:
$3,638.29
$3,638.29