Billed Entity:
132390
FRN:
1507525
Funding Year:
2007
470#:
464330000593924
471#:
545809
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:
$4,595.93
Last Date of Service:
 
Disbursed Amount:
$4,595.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$722.63
$722.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,671.56
$8,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,671.56
$8,671.56
Discount Percent:
53
53
Requested Amount:
$4,595.93
$4,595.93