Billed Entity:
130908
FRN:
1610911
Funding Year:
2007
470#:
331640000604092
471#:
581342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,280.05
Last Date of Service:
 
Disbursed Amount:
$23,280.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,082.95
$5,082.95
Ineligible Monthly Cost:
$232.94
$232.94
Months of Service:
12
12
Annual Recurring Charges:
$58,200.12
$58,200.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.12
$58,200.12
Discount Percent:
40
40
Requested Amount:
$23,280.05
$23,280.05