Billed Entity:
135516
FRN:
1533261
Funding Year:
2007
470#:
740810000585905
471#:
555860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,870.38
Last Date of Service:
 
Disbursed Amount:
$6,870.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,431.33
$1,431.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,175.96
$17,175.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,175.96
$17,175.96
Discount Percent:
40
40
Requested Amount:
$6,870.38
$6,870.38