Billed Entity:
222690
FRN:
1561070
Funding Year:
2007
470#:
365480000612840
471#:
565006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-04
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,312.18
Last Date of Service:
 
Disbursed Amount:
$25,312.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,343.72
$2,343.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,124.64
$28,124.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,124.64
$28,124.64
Discount Percent:
90
90
Requested Amount:
$25,312.18
$25,312.18