Billed Entity:
124263
FRN:
1511420
Funding Year:
2007
470#:
513870000586729
471#:
547628
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:
$27,191.39
Last Date of Service:
 
Disbursed Amount:
$27,191.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,237.07
$3,237.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,844.84
$38,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,844.84
$38,844.84
Discount Percent:
70
70
Requested Amount:
$27,191.39
$27,191.39