Billed Entity:
141984
FRN:
1569213
Funding Year:
2007
470#:
557670000613269
471#:
547376
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:
$10,606.94
Last Date of Service:
 
Disbursed Amount:
$10,606.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,104.89
$1,104.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,258.68
$13,258.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,258.68
$13,258.68
Discount Percent:
80
80
Requested Amount:
$10,606.94
$10,606.94