Billed Entity:
124584
FRN:
1531778
Funding Year:
2007
470#:
188140000609232
471#:
555234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,495.35
Last Date of Service:
 
Disbursed Amount:
$22,495.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,533.26
$2,533.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,399.12
$30,399.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,399.12
$30,399.12
Discount Percent:
74
74
Requested Amount:
$22,495.35
$22,495.35