Billed Entity:
141386
FRN:
1516690
Funding Year:
2007
470#:
943040000592821
471#:
548454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,288.64
Last Date of Service:
 
Disbursed Amount:
$11,288.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,404.06
$1,404.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,848.72
$16,848.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,848.72
$16,848.72
Discount Percent:
67
67
Requested Amount:
$11,288.64
$11,288.64