Billed Entity:
136529
FRN:
1519761
Funding Year:
2007
470#:
511860000587033
471#:
550708
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:
$3,145.18
Last Date of Service:
 
Disbursed Amount:
$3,145.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$436.83
$436.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.96
$5,241.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.96
$5,241.96
Discount Percent:
60
60
Requested Amount:
$3,145.18
$3,145.18