Billed Entity:
133362
FRN:
1527076
Funding Year:
2007
470#:
106660000595826
471#:
553039
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:
$8,377.96
Last Date of Service:
 
Disbursed Amount:
$8,377.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,129.07
$1,129.07
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$13,512.84
$13,512.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,512.84
$13,512.84
Discount Percent:
62
62
Requested Amount:
$8,377.96
$8,377.96