Billed Entity:
109471
FRN:
1608349
Funding Year:
2007
470#:
926820000613639
471#:
580695
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:
$2,725.01
Last Date of Service:
 
Disbursed Amount:
$2,725.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$567.71
$567.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,812.52
$6,812.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,812.52
$6,812.52
Discount Percent:
40
40
Requested Amount:
$2,725.01
$2,725.01