Billed Entity:
132959
FRN:
1564762
Funding Year:
2007
470#:
853600000606491
471#:
567113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,191.58
Last Date of Service:
 
Disbursed Amount:
$7,191.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$998.83
$998.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,985.96
$11,985.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,985.96
$11,985.96
Discount Percent:
60
60
Requested Amount:
$7,191.58
$7,191.58