Billed Entity:
127420
FRN:
1553370
Funding Year:
2007
470#:
533550000612172
471#:
563153
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:
$20,700.70
Last Date of Service:
 
Disbursed Amount:
$20,700.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,378.26
$2,378.26
Ineligible Monthly Cost:
$274.53
$274.53
Months of Service:
12
12
Annual Recurring Charges:
$25,244.76
$25,244.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,244.76
$25,244.76
Discount Percent:
82
82
Requested Amount:
$20,700.70
$20,700.70