Billed Entity:
129735
FRN:
1502986
Funding Year:
2007
470#:
128250000592788
471#:
543796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,888.38
Last Date of Service:
 
Disbursed Amount:
$5,888.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$817.83
$817.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,813.96
$9,813.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,813.96
$9,813.96
Discount Percent:
60
60
Requested Amount:
$5,888.38
$5,888.38