Billed Entity:
143488
FRN:
1578443
Funding Year:
2007
470#:
553580000593971
471#:
551326
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:
$3,350.89
Last Date of Service:
 
Disbursed Amount:
$3,350.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$797.83
$797.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,573.96
$9,573.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,573.96
$9,573.96
Discount Percent:
35
35
Requested Amount:
$3,350.89
$3,350.89