Billed Entity:
127832
FRN:
1569782
Funding Year:
2007
470#:
270760000584918
471#:
546723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,859.12
Last Date of Service:
 
Disbursed Amount:
$17,859.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$2,254.94
$2,254.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,059.28
$27,059.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,059.28
$27,059.28
Discount Percent:
66
66
Requested Amount:
$17,859.12
$17,859.12