Billed Entity:
16026145
FRN:
1584339
Funding Year:
2007
470#:
314940000518881
471#:
573178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,289.39
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,289.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$776.16
$776.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.92
$9,313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.92
$9,313.92
Discount Percent:
89
89
Requested Amount:
$8,289.39
$8,289.39