Billed Entity:
133449
FRN:
1567659
Funding Year:
2007
470#:
205170000601977
471#:
568016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,825.89
Last Date of Service:
 
Disbursed Amount:
$9,825.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,023.53
$1,023.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,282.36
$12,282.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,282.36
$12,282.36
Discount Percent:
80
80
Requested Amount:
$9,825.89
$9,825.89