Billed Entity:
130036
FRN:
1537043
Funding Year:
2007
470#:
871000000606107
471#:
557371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,572.60
Last Date of Service:
 
Disbursed Amount:
$10,572.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,315.00
$1,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,780.00
$15,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,780.00
$15,780.00
Discount Percent:
67
67
Requested Amount:
$10,572.60
$10,572.60