Billed Entity:
128871
FRN:
1561871
Funding Year:
2007
470#:
959890000615802
471#:
566033
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:
$16,562.40
Last Date of Service:
 
Disbursed Amount:
$16,561.20
Payment Mode:
BEAR
Remaining:
$1.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,450.50
$3,450.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,406.00
$41,406.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,406.00
$41,406.00
Discount Percent:
40
40
Requested Amount:
$16,562.40
$16,562.40