Billed Entity:
139631
FRN:
1592870
Funding Year:
2007
470#:
238090000607811
471#:
565674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,339.72
Last Date of Service:
 
Disbursed Amount:
$3,339.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$371.08
$371.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.96
$4,452.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.96
$4,452.96
Discount Percent:
75
75
Requested Amount:
$3,339.72
$3,339.72