Billed Entity:
152589
FRN:
1602062
Funding Year:
2007
470#:
938800000615223
471#:
579008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,289.60
Last Date of Service:
 
Disbursed Amount:
$6,289.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$601.99
$601.99
Ineligible Monthly Cost:
$19.62
$19.62
Months of Service:
12
12
Annual Recurring Charges:
$6,988.44
$6,988.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,988.44
$6,988.44
Discount Percent:
90
90
Requested Amount:
$6,289.60
$6,289.60