Billed Entity:
120746
FRN:
1573621
Funding Year:
2007
470#:
910440000614531
471#:
553329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,349.76
Last Date of Service:
 
Disbursed Amount:
$25,349.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,281.20
$5,281.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,374.40
$63,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,374.40
$63,374.40
Discount Percent:
40
40
Requested Amount:
$25,349.76
$25,349.76