Billed Entity:
132402
FRN:
1549700
Funding Year:
2007
470#:
179860000609377
471#:
561755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,744.66
Last Date of Service:
 
Disbursed Amount:
$6,744.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$957.24
$957.24
Ineligible Monthly Cost:
$50.70
$50.70
Months of Service:
12
12
Annual Recurring Charges:
$10,878.48
$10,878.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,878.48
$10,878.48
Discount Percent:
62
62
Requested Amount:
$6,744.66
$6,744.66