Billed Entity:
141363
FRN:
1573880
Funding Year:
2007
470#:
632680000607876
471#:
570213
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:
$12,795.28
Last Date of Service:
 
Disbursed Amount:
$12,795.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,440.91
$1,440.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,290.92
$17,290.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,290.92
$17,290.92
Discount Percent:
74
74
Requested Amount:
$12,795.28
$12,795.28