Billed Entity:
129309
FRN:
1580662
Funding Year:
2007
470#:
835310000610579
471#:
544963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,739.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,739.94
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$570.82
$570.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,849.84
$6,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,849.84
$6,849.84
Discount Percent:
40
40
Requested Amount:
$2,739.94
$2,739.94