Billed Entity:
125028
FRN:
1623054
Funding Year:
2007
470#:
919460000602204
471#:
585185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,772.69
Last Date of Service:
 
Disbursed Amount:
$7,772.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$925.32
$925.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,103.84
$11,103.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,103.84
$11,103.84
Discount Percent:
70
70
Requested Amount:
$7,772.69
$7,772.69