Billed Entity:
131251
FRN:
1520753
Funding Year:
2007
470#:
416690000586783
471#:
551113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,071.86
Last Date of Service:
 
Disbursed Amount:
$9,071.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,487.21
$1,487.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,846.52
$17,846.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,846.52
$17,846.52
Discount Percent:
53
53
Requested Amount:
$9,458.66
$9,458.66