Billed Entity:
141296
FRN:
1573282
Funding Year:
2007
470#:
103020000603987
471#:
569926
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:
$8,179.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,179.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$885.20
$885.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,622.40
$10,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,622.40
$10,622.40
Discount Percent:
77
77
Requested Amount:
$8,179.25
$8,179.25