Billed Entity:
13647
FRN:
1539073
Funding Year:
2007
470#:
159850000598237
471#:
551180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,624.00
Last Date of Service:
 
Disbursed Amount:
$3,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
40
40
Requested Amount:
$3,624.00
$3,624.00