Billed Entity:
129344
FRN:
1509490
Funding Year:
2007
470#:
702510000587899
471#:
546665
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:
$5,008.58
Last Date of Service:
 
Disbursed Amount:
$5,008.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$596.26
$596.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,155.12
$7,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,155.12
$7,155.12
Discount Percent:
70
70
Requested Amount:
$5,008.58
$5,008.58