Billed Entity:
141499
FRN:
1572784
Funding Year:
2007
470#:
625190000598522
471#:
569604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,379.06
Last Date of Service:
 
Disbursed Amount:
$6,379.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$841.00
$841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,092.00
$10,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,092.00
$10,092.00
Discount Percent:
90
90
Requested Amount:
$9,082.80
$9,082.80