Billed Entity:
135607
FRN:
1536499
Funding Year:
2007
470#:
716530000586531
471#:
557179
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:
$23,568.15
Last Date of Service:
 
Disbursed Amount:
$23,568.14
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,567.47
$4,567.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,809.64
$54,809.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,809.64
$54,809.64
Discount Percent:
43
43
Requested Amount:
$23,568.15
$23,568.15