Billed Entity:
131092
FRN:
1508117
Funding Year:
2007
470#:
115620000586654
471#:
545991
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:
$1,049.12
Last Date of Service:
 
Disbursed Amount:
$1,049.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$468.42
$468.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,621.04
$5,621.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,621.04
$5,621.04
Discount Percent:
73
73
Requested Amount:
$4,103.36
$4,103.36