Billed Entity:
131017
FRN:
1569671
Funding Year:
2007
470#:
439920000609476
471#:
560761
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:
$4,123.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,123.00
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$458.12
$458.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,497.44
$5,497.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,497.44
$5,497.44
Discount Percent:
75
75
Requested Amount:
$4,123.08
$4,123.08