Billed Entity:
129279
FRN:
1550732
Funding Year:
2007
470#:
966470000608529
471#:
562127
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:
$3,426.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,426.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$594.80
$594.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,137.60
$7,137.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.60
$7,137.60
Discount Percent:
48
48
Requested Amount:
$3,426.05
$3,426.05