Billed Entity:
152568
FRN:
1611266
Funding Year:
2007
470#:
109430000615038
471#:
581789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,614.41
Last Date of Service:
 
Disbursed Amount:
$4,614.40
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$437.21
$437.21
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$5,127.12
$5,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,127.12
$5,127.12
Discount Percent:
90
90
Requested Amount:
$4,614.41
$4,614.41