Billed Entity:
129458
FRN:
1542793
Funding Year:
2007
470#:
856460000601110
471#:
554666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,413.23
Last Date of Service:
 
Disbursed Amount:
$3,413.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$711.09
$711.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,533.08
$8,533.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,533.08
$8,533.08
Discount Percent:
40
40
Requested Amount:
$3,413.23
$3,413.23