Billed Entity:
129778
FRN:
1534365
Funding Year:
2007
470#:
659720000593764
471#:
549974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,701.25
Last Date of Service:
 
Disbursed Amount:
$16,701.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,238.00
$2,238.00
Ineligible Monthly Cost:
$28.84
$28.84
Months of Service:
12
12
Annual Recurring Charges:
$26,509.92
$26,509.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,509.92
$26,509.92
Discount Percent:
63
63
Requested Amount:
$16,701.25
$16,701.25