Billed Entity:
123012
FRN:
1591194
Funding Year:
2007
470#:
742640000613868
471#:
575577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,256.24
Last Date of Service:
 
Disbursed Amount:
$8,256.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,219.42
$2,219.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,633.04
$26,633.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,633.04
$26,633.04
Discount Percent:
31
31
Requested Amount:
$8,256.24
$8,256.24