Billed Entity:
131613
FRN:
1516976
Funding Year:
2007
470#:
147250000587089
471#:
542182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-02-12
Service Start Date (486):
2008-02-12
Committed Amount:
$3,275.44
Last Date of Service:
 
Disbursed Amount:
$3,275.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$935.84
$935.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,679.20
$4,679.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,679.20
$4,679.20
Discount Percent:
70
70
Requested Amount:
$3,275.44
$3,275.44