Billed Entity:
138458
FRN:
1594082
Funding Year:
2007
470#:
687350000603427
471#:
566489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,371.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,371.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$662.40
$662.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,948.80
$7,948.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,948.80
$7,948.80
Discount Percent:
55
55
Requested Amount:
$4,371.84
$4,371.84