Billed Entity:
143335
FRN:
1625820
Funding Year:
2007
470#:
667810000619045
471#:
562032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-06
Committed Amount:
$3,924.15
Last Date of Service:
 
Disbursed Amount:
$3,924.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$509.63
$509.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,115.56
$6,115.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,115.56
$6,115.56
Discount Percent:
70
70
Requested Amount:
$4,280.89
$4,280.89