Billed Entity:
145797
FRN:
1535719
Funding Year:
2007
470#:
854860000599831
471#:
556792
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):
2007-09-12
Committed Amount:
$7,012.11
Last Date of Service:
 
Disbursed Amount:
$7,012.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,001.73
$1,001.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,020.76
$12,020.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,020.76
$12,020.76
Discount Percent:
70
70
Requested Amount:
$8,414.53
$8,414.53