Billed Entity:
142061
FRN:
1606404
Funding Year:
2007
470#:
495020000620306
471#:
575268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,941.30
Last Date of Service:
 
Disbursed Amount:
$25,941.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,807.50
$2,807.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,690.00
$33,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,690.00
$33,690.00
Discount Percent:
77
77
Requested Amount:
$25,941.30
$25,941.30