Billed Entity:
131353
FRN:
1578351
Funding Year:
2007
470#:
147550000596806
471#:
571430
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:
$3,825.40
Last Date of Service:
 
Disbursed Amount:
$3,825.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$590.34
$590.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,084.08
$7,084.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,084.08
$7,084.08
Discount Percent:
54
54
Requested Amount:
$3,825.40
$3,825.40