Billed Entity:
123650
FRN:
1500343
Funding Year:
2007
470#:
388640000585417
471#:
541380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,565.66
Last Date of Service:
 
Disbursed Amount:
$4,565.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,902.36
$1,902.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,828.32
$22,828.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,828.32
$22,828.32
Discount Percent:
20
20
Requested Amount:
$4,565.66
$4,565.66