Billed Entity:
128180
FRN:
1571474
Funding Year:
2007
470#:
413750000614700
471#:
569306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,863.03
Last Date of Service:
 
Disbursed Amount:
$9,863.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$955.72
$955.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,468.64
$11,468.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,468.64
$11,468.64
Discount Percent:
86
86
Requested Amount:
$9,863.03
$9,863.03