Billed Entity:
128109
FRN:
1586059
Funding Year:
2007
470#:
457270000602090
471#:
574002
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:
$4,085.66
Last Date of Service:
 
Disbursed Amount:
$4,085.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-17

Original
Committed
Monthly Cost:
$425.59
$425.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,107.08
$5,107.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,107.08
$5,107.08
Discount Percent:
80
80
Requested Amount:
$4,085.66
$4,085.66