Billed Entity:
130683
FRN:
1582075
Funding Year:
2007
470#:
738260000611383
471#:
572302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,174.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,174.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$669.00
$669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$8,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.00
$8,028.00
Discount Percent:
52
52
Requested Amount:
$4,174.56
$4,174.56