Billed Entity:
141755
FRN:
1575292
Funding Year:
2007
470#:
821680000609868
471#:
570619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,962.24
Last Date of Service:
 
Disbursed Amount:
$7,962.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$829.40
$829.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,952.80
$9,952.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,952.80
$9,952.80
Discount Percent:
80
80
Requested Amount:
$7,962.24
$7,962.24