Billed Entity:
143651
FRN:
1573299
Funding Year:
2007
470#:
415270000564109
471#:
553000
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:
$3,947.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,947.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$802.28
$802.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,627.36
$9,627.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,627.36
$9,627.36
Discount Percent:
41
41
Requested Amount:
$3,947.22
$3,947.22