Billed Entity:
133431
FRN:
1501601
Funding Year:
2007
470#:
847280000587314
471#:
543082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,346.94
Last Date of Service:
 
Disbursed Amount:
$7,346.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,003.68
$1,003.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,044.16
$12,044.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,044.16
$12,044.16
Discount Percent:
61
61
Requested Amount:
$7,346.94
$7,346.94