Billed Entity:
127293
FRN:
1610640
Funding Year:
2007
470#:
474490000619517
471#:
576749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,717.04
Last Date of Service:
 
Disbursed Amount:
$8,717.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,040.76
$1,040.76
Ineligible Monthly Cost:
$72.20
$72.20
Months of Service:
12
12
Annual Recurring Charges:
$11,622.72
$11,622.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,622.72
$11,622.72
Discount Percent:
75
75
Requested Amount:
$8,717.04
$8,717.04