Billed Entity:
141578
FRN:
1585704
Funding Year:
2007
470#:
529050000612673
471#:
554090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,704.74
Last Date of Service:
 
Disbursed Amount:
$14,704.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$1,361.55
$1,361.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,338.60
$16,338.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,338.60
$16,338.60
Discount Percent:
90
90
Requested Amount:
$14,704.74
$14,704.74