Billed Entity:
123395
FRN:
1595143
Funding Year:
2007
470#:
186070000603039
471#:
576609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,464.00
Last Date of Service:
 
Disbursed Amount:
$10,464.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,744.00
$1,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,928.00
$20,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,928.00
$20,928.00
Discount Percent:
50
50
Requested Amount:
$10,464.00
$10,464.00