Billed Entity:
126599
FRN:
1618602
Funding Year:
2007
470#:
453350000618101
471#:
583884
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:
$6,132.93
Last Date of Service:
 
Disbursed Amount:
$6,132.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$709.83
$709.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,517.96
$8,517.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,517.96
$8,517.96
Discount Percent:
72
72
Requested Amount:
$6,132.93
$6,132.93