Billed Entity:
141492
FRN:
1540353
Funding Year:
2007
470#:
545870000596109
471#:
556736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-19
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,593.18
Last Date of Service:
 
Disbursed Amount:
$19,593.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$2,067.11
$2,067.11
Ineligible Monthly Cost:
$146.21
$146.21
Months of Service:
11
11
Annual Recurring Charges:
$21,129.90
$21,129.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,050.80
$23,050.80
Discount Percent:
85
85
Requested Amount:
$19,593.18
$19,593.18