Billed Entity:
135974
FRN:
1532962
Funding Year:
2007
470#:
234180000593919
471#:
547165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,219.31
Last Date of Service:
 
Disbursed Amount:
$6,219.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,295.69
$1,295.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,548.28
$15,548.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,548.28
$15,548.28
Discount Percent:
40
40
Requested Amount:
$6,219.31
$6,219.31