Billed Entity:
127659
FRN:
1510398
Funding Year:
2007
470#:
151380000594428
471#:
547125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,651.31
Last Date of Service:
 
Disbursed Amount:
$16,651.30
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,802.09
$1,802.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,625.08
$21,625.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,625.08
$21,625.08
Discount Percent:
77
77
Requested Amount:
$16,651.31
$16,651.31