Billed Entity:
135257
FRN:
1579105
Funding Year:
2007
470#:
351940000608015
471#:
571659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,074.49
Last Date of Service:
 
Disbursed Amount:
$2,074.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$864.37
$864.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,372.44
$10,372.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,372.44
$10,372.44
Discount Percent:
20
20
Requested Amount:
$2,074.49
$2,074.49