Billed Entity:
131213
FRN:
1502588
Funding Year:
2007
470#:
860730000590672
471#:
543576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,725.97
Last Date of Service:
 
Disbursed Amount:
$2,725.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$567.91
$567.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,814.92
$6,814.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,814.92
$6,814.92
Discount Percent:
40
40
Requested Amount:
$2,725.97
$2,725.97