Billed Entity:
132591
FRN:
1506676
Funding Year:
2007
470#:
160320000594329
471#:
545501
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):
2007-07-01
Committed Amount:
$3,497.11
Last Date of Service:
 
Disbursed Amount:
$3,497.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$493.71
$493.71
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$5,828.52
$5,828.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,828.52
$5,828.52
Discount Percent:
60
60
Requested Amount:
$3,497.11
$3,497.11