Billed Entity:
123115
FRN:
1586875
Funding Year:
2007
470#:
712710000608498
471#:
574031
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:
$9,502.23
Last Date of Service:
 
Disbursed Amount:
$9,502.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,599.33
$3,599.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,191.96
$43,191.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,191.96
$43,191.96
Discount Percent:
22
22
Requested Amount:
$9,502.23
$9,502.23