Billed Entity:
141259
FRN:
1605037
Funding Year:
2007
470#:
332910000610276
471#:
579656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,935.96
Last Date of Service:
 
Disbursed Amount:
$2,935.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$520.56
$520.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,246.72
$6,246.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,246.72
$6,246.72
Discount Percent:
47
47
Requested Amount:
$2,935.96
$2,935.96