Billed Entity:
123873
FRN:
1628767
Funding Year:
2007
470#:
161360000612654
471#:
586829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,953.64
Last Date of Service:
 
Disbursed Amount:
$9,953.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,929.00
$1,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,148.00
$23,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,148.00
$23,148.00
Discount Percent:
43
43
Requested Amount:
$9,953.64
$9,953.64