Billed Entity:
130196
FRN:
1561434
Funding Year:
2007
470#:
290760000595401
471#:
565845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,054.64
Last Date of Service:
 
Disbursed Amount:
$11,054.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,196.39
$1,196.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,356.68
$14,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,356.68
$14,356.68
Discount Percent:
77
77
Requested Amount:
$11,054.64
$11,054.64