Billed Entity:
151501
FRN:
1605430
Funding Year:
2007
470#:
249750000614180
471#:
579973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,379.37
Last Date of Service:
 
Disbursed Amount:
$5,379.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.91
$510.91
Ineligible Monthly Cost:
$12.82
$12.82
Months of Service:
12
12
Annual Recurring Charges:
$5,977.08
$5,977.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,977.08
$5,977.08
Discount Percent:
90
90
Requested Amount:
$5,379.37
$5,379.37