Billed Entity:
135773
FRN:
1508426
Funding Year:
2007
470#:
779650000585714
471#:
546141
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:
$9,053.46
Last Date of Service:
 
Disbursed Amount:
$9,053.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,640.12
$1,640.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,681.44
$19,681.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,681.44
$19,681.44
Discount Percent:
46
46
Requested Amount:
$9,053.46
$9,053.46