Billed Entity:
143411
FRN:
1516815
Funding Year:
2007
470#:
126820000594752
471#:
549612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,505.41
Last Date of Service:
 
Disbursed Amount:
$17,505.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,648.20
$3,648.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,778.40
$43,778.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,778.40
$43,778.40
Discount Percent:
54
54
Requested Amount:
$23,640.34
$23,640.34