Billed Entity:
132072
FRN:
1616634
Funding Year:
2007
470#:
659880000618717
471#:
583089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,144.18
Last Date of Service:
 
Disbursed Amount:
$6,144.12
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$731.45
$731.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,777.40
$8,777.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,777.40
$8,777.40
Discount Percent:
70
70
Requested Amount:
$6,144.18
$6,144.18