Billed Entity:
124856
FRN:
1622778
Funding Year:
2007
470#:
638650000594065
471#:
585085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,830.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,830.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,463.32
$2,463.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,559.84
$29,559.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,559.84
$29,559.84
Discount Percent:
84
84
Requested Amount:
$24,830.27
$24,830.27