Billed Entity:
140474
FRN:
1518750
Funding Year:
2007
470#:
769440000588197
471#:
550310
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:
$9,992.83
Last Date of Service:
 
Disbursed Amount:
$9,992.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,571.20
$1,571.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,854.40
$18,854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,854.40
$18,854.40
Discount Percent:
53
53
Requested Amount:
$9,992.83
$9,992.83