Billed Entity:
130543
FRN:
1614968
Funding Year:
2007
470#:
762480000590176
471#:
551494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,652.80
Last Date of Service:
 
Disbursed Amount:
$6,649.50
Payment Mode:
BEAR
Remaining:
$3.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
66
66
Requested Amount:
$6,652.80
$6,652.80