Billed Entity:
131737
FRN:
1600283
Funding Year:
2007
470#:
267120000589647
471#:
578352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,853.12
Last Date of Service:
 
Disbursed Amount:
$5,853.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$871.00
$871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.00
$10,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,452.00
$10,452.00
Discount Percent:
56
56
Requested Amount:
$5,853.12
$5,853.12