Billed Entity:
145160
FRN:
1498693
Funding Year:
2007
470#:
354650000584690
471#:
541303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,414.37
Last Date of Service:
 
Disbursed Amount:
$4,414.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$459.83
$459.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,517.96
$5,517.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,517.96
$5,517.96
Discount Percent:
80
80
Requested Amount:
$4,414.37
$4,414.37