Billed Entity:
131750
FRN:
1531532
Funding Year:
2007
470#:
313020000600090
471#:
555081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,569.69
Last Date of Service:
 
Disbursed Amount:
$17,569.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,195.57
$2,195.57
Ineligible Monthly Cost:
$103.94
$103.94
Months of Service:
12
12
Annual Recurring Charges:
$25,099.56
$25,099.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,099.56
$25,099.56
Discount Percent:
70
70
Requested Amount:
$17,569.69
$17,569.69