Billed Entity:
220683
FRN:
1573902
Funding Year:
2007
470#:
653240000604054
471#:
570045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,472.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,472.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$608.35
$608.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.20
$7,300.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.20
$7,300.20
Discount Percent:
90
90
Requested Amount:
$6,570.18
$6,570.18