Billed Entity:
222870
FRN:
1582549
Funding Year:
2007
470#:
184030000610996
471#:
572722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,433.26
Last Date of Service:
 
Disbursed Amount:
$9,433.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$873.45
$873.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,481.40
$10,481.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,481.40
$10,481.40
Discount Percent:
90
90
Requested Amount:
$9,433.26
$9,433.26