Billed Entity:
133457
FRN:
1532995
Funding Year:
2007
470#:
246400000597572
471#:
555675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,630.45
Last Date of Service:
 
Disbursed Amount:
$4,630.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$614.49
$614.49
Ineligible Monthly Cost:
$85.90
$85.90
Months of Service:
12
12
Annual Recurring Charges:
$6,343.08
$6,343.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,343.08
$6,343.08
Discount Percent:
73
73
Requested Amount:
$4,630.45
$4,630.45