Billed Entity:
145001
FRN:
1619414
Funding Year:
2007
470#:
670370000619758
471#:
584020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,905.60
Last Date of Service:
 
Disbursed Amount:
$4,905.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$511.00
$511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.00
$6,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.00
$6,132.00
Discount Percent:
80
80
Requested Amount:
$4,905.60
$4,905.60