Billed Entity:
137623
FRN:
1629522
Funding Year:
2007
470#:
151430000622235
471#:
586944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-21
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,235.68
Last Date of Service:
 
Disbursed Amount:
$3,235.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-13

Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
63
63
Requested Amount:
$3,235.68
$3,235.68