Billed Entity:
53285
FRN:
1497968
Funding Year:
2007
470#:
833770000585662
471#:
540640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,466.45
Last Date of Service:
 
Disbursed Amount:
$4,466.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$653.84
$653.84
Ineligible Monthly Cost:
$33.50
$33.50
Months of Service:
12
12
Annual Recurring Charges:
$7,444.08
$7,444.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,444.08
$7,444.08
Discount Percent:
60
60
Requested Amount:
$4,466.45
$4,466.45