Billed Entity:
136744
FRN:
1515820
Funding Year:
2007
470#:
562270000590646
471#:
549210
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:
$4,523.05
Last Date of Service:
 
Disbursed Amount:
$4,520.86
Payment Mode:
BEAR
Remaining:
$2.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$516.33
$516.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,195.96
$6,195.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,195.96
$6,195.96
Discount Percent:
73
73
Requested Amount:
$4,523.05
$4,523.05