Billed Entity:
131631
FRN:
1523868
Funding Year:
2007
470#:
990890000587102
471#:
552259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,221.83
Last Date of Service:
 
Disbursed Amount:
$3,221.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$531.29
$531.29
Ineligible Monthly Cost:
$142.18
$142.18
Months of Service:
12
12
Annual Recurring Charges:
$4,669.32
$4,669.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,669.32
$4,669.32
Discount Percent:
69
69
Requested Amount:
$3,221.83
$3,221.83