Billed Entity:
124913
FRN:
1514053
Funding Year:
2007
470#:
206780000591630
471#:
548558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,343.86
Last Date of Service:
 
Disbursed Amount:
$9,343.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,611.43
$1,611.43
Ineligible Monthly Cost:
$54.12
$54.12
Months of Service:
12
12
Annual Recurring Charges:
$18,687.72
$18,687.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,687.72
$18,687.72
Discount Percent:
50
50
Requested Amount:
$9,343.86
$9,343.86