Billed Entity:
128134
FRN:
1623740
Funding Year:
2007
470#:
101720000614669
471#:
585068
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):
2007-07-02
Committed Amount:
$6,177.86
Last Date of Service:
 
Disbursed Amount:
$6,177.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$668.60
$668.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,023.20
$8,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,023.20
$8,023.20
Discount Percent:
77
77
Requested Amount:
$6,177.86
$6,177.86