Billed Entity:
129590
FRN:
1534255
Funding Year:
2007
470#:
444230000604518
471#:
551690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,653.87
Last Date of Service:
 
Disbursed Amount:
$17,653.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$2,132.11
$2,132.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,585.32
$25,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,585.32
$25,585.32
Discount Percent:
69
69
Requested Amount:
$17,653.87
$17,653.87