Billed Entity:
143553
FRN:
1558766
Funding Year:
2007
470#:
755090000594217
471#:
551966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,968.94
Last Date of Service:
 
Disbursed Amount:
$2,968.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$618.53
$618.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,422.36
$7,422.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,422.36
$7,422.36
Discount Percent:
40
40
Requested Amount:
$2,968.94
$2,968.94