Billed Entity:
123385
FRN:
1507455
Funding Year:
2007
470#:
870020000594136
471#:
545782
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:
$17,350.34
Last Date of Service:
 
Disbursed Amount:
$17,350.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,409.77
$2,409.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,917.24
$28,917.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,917.24
$28,917.24
Discount Percent:
60
60
Requested Amount:
$17,350.34
$17,350.34