Billed Entity:
152439
FRN:
1602567
Funding Year:
2007
470#:
941520000614848
471#:
579156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,275.07
Last Date of Service:
 
Disbursed Amount:
$4,275.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$411.96
$411.96
Ineligible Monthly Cost:
$16.12
$16.12
Months of Service:
12
12
Annual Recurring Charges:
$4,750.08
$4,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.08
$4,750.08
Discount Percent:
90
90
Requested Amount:
$4,275.07
$4,275.07