Billed Entity:
127901
FRN:
1567419
Funding Year:
2007
470#:
633270000606465
471#:
566856
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:
$16,049.03
Last Date of Service:
 
Disbursed Amount:
$16,049.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,622.39
$2,622.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,468.68
$31,468.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,468.68
$31,468.68
Discount Percent:
51
51
Requested Amount:
$16,049.03
$16,049.03