Billed Entity:
141451
FRN:
1572476
Funding Year:
2007
470#:
539310000616991
471#:
569326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,086.68
Last Date of Service:
 
Disbursed Amount:
$17,086.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$1,825.50
$1,825.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,906.00
$21,906.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,906.00
$21,906.00
Discount Percent:
78
78
Requested Amount:
$17,086.68
$17,086.68