Billed Entity:
130229
FRN:
1501648
Funding Year:
2007
470#:
254010000591961
471#:
543102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,474.93
Last Date of Service:
 
Disbursed Amount:
$14,474.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,872.01
$2,872.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,464.12
$34,464.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,464.12
$34,464.12
Discount Percent:
42
42
Requested Amount:
$14,474.93
$14,474.93