Billed Entity:
129458
FRN:
1542775
Funding Year:
2007
470#:
519480000558039
471#:
554666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,861.26
Last Date of Service:
2009-02-09
Disbursed Amount:
$3,861.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$810.43
$810.43
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$9,653.16
$9,653.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,653.16
$9,653.16
Discount Percent:
40
40
Requested Amount:
$3,861.26
$3,861.26