Billed Entity:
130300
FRN:
1499550
Funding Year:
2007
470#:
692340000587268
471#:
541808
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:
$5,248.65
Last Date of Service:
 
Disbursed Amount:
$5,248.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
80
80
Requested Amount:
$7,248.00
$7,248.00