Billed Entity:
140473
FRN:
1530178
Funding Year:
2007
470#:
595390000509739
471#:
554607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,736.97
Last Date of Service:
2008-02-13
Disbursed Amount:
$4,736.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,287.22
$1,287.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,010.54
$9,010.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,297.76
$10,297.76
Discount Percent:
46
46
Requested Amount:
$4,736.97
$4,736.97