Billed Entity:
128281
FRN:
1555162
Funding Year:
2007
470#:
669510000604341
471#:
563638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,247.76
Last Date of Service:
 
Disbursed Amount:
$15,247.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,650.19
$1,650.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,802.28
$19,802.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,802.28
$19,802.28
Discount Percent:
77
77
Requested Amount:
$15,247.76
$15,247.76