Billed Entity:
132213
FRN:
1505358
Funding Year:
2007
470#:
978200000592977
471#:
545125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,778.19
Last Date of Service:
 
Disbursed Amount:
$2,778.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$592.36
$592.36
Ineligible Monthly Cost:
$206.50
$206.50
Months of Service:
12
12
Annual Recurring Charges:
$4,630.32
$4,630.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,630.32
$4,630.32
Discount Percent:
60
60
Requested Amount:
$2,778.19
$2,778.19