Billed Entity:
152570
FRN:
1609372
Funding Year:
2007
470#:
909350000615085
471#:
580999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,324.32
Last Date of Service:
 
Disbursed Amount:
$8,324.31
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$780.72
$780.72
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$9,249.24
$9,249.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,249.24
$9,249.24
Discount Percent:
90
90
Requested Amount:
$8,324.32
$8,324.32