Billed Entity:
135787
FRN:
1523960
Funding Year:
2007
470#:
741520000548858
471#:
552216
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:
$7,616.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,616.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$713.15
$713.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,557.80
$8,557.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,557.80
$8,557.80
Discount Percent:
89
89
Requested Amount:
$7,616.44
$7,616.44