Billed Entity:
142087
FRN:
1565658
Funding Year:
2007
470#:
210370000587905
471#:
563343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,431.38
Last Date of Service:
 
Disbursed Amount:
$8,431.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,095.18
$1,095.18
Ineligible Monthly Cost:
$145.70
$145.70
Months of Service:
12
12
Annual Recurring Charges:
$11,393.76
$11,393.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,393.76
$11,393.76
Discount Percent:
74
74
Requested Amount:
$8,431.38
$8,431.38