Billed Entity:
120403
FRN:
1522632
Funding Year:
2007
470#:
538540000597521
471#:
551727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,590.59
Last Date of Service:
 
Disbursed Amount:
$9,590.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,081.51
$2,081.51
Ineligible Monthly Cost:
$83.47
$83.47
Months of Service:
12
12
Annual Recurring Charges:
$23,976.48
$23,976.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.48
$23,976.48
Discount Percent:
40
40
Requested Amount:
$9,590.59
$9,590.59