Billed Entity:
139596
FRN:
1509646
Funding Year:
2007
470#:
481630000597367
471#:
546677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,104.17
Last Date of Service:
 
Disbursed Amount:
$3,104.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$632.42
$632.42
Ineligible Monthly Cost:
$292.05
$292.05
Months of Service:
12
12
Annual Recurring Charges:
$4,084.44
$4,084.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,084.44
$4,084.44
Discount Percent:
76
76
Requested Amount:
$3,104.17
$3,104.17