Billed Entity:
128488
FRN:
1607863
Funding Year:
2007
470#:
145900000621218
471#:
580313
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:
$25,469.10
Last Date of Service:
 
Disbursed Amount:
$25,469.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,829.90
$2,829.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,958.80
$33,958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,958.80
$33,958.80
Discount Percent:
75
75
Requested Amount:
$25,469.10
$25,469.10