Billed Entity:
137120
FRN:
1601386
Funding Year:
2007
470#:
235280000594207
471#:
573515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
.
Service Start Date (471):
2007-07-07
Service Start Date (486):
2007-07-01
Committed Amount:
$10,731.31
Last Date of Service:
 
Disbursed Amount:
$10,731.18
Payment Mode:
BEAR
Remaining:
$0.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,181.16
$2,181.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,173.92
$26,173.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,173.92
$26,173.92
Discount Percent:
41
41
Requested Amount:
$10,731.31
$10,731.31