Billed Entity:
129322
FRN:
1582209
Funding Year:
2007
470#:
417620000612603
471#:
568441
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:
$5,888.16
Last Date of Service:
 
Disbursed Amount:
$5,888.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$613.35
$613.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,360.20
$7,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,360.20
$7,360.20
Discount Percent:
80
80
Requested Amount:
$5,888.16
$5,888.16