Billed Entity:
15884
FRN:
1513150
Funding Year:
2007
470#:
233940000584953
471#:
541101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,508.48
Last Date of Service:
 
Disbursed Amount:
$11,508.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,332.00
$1,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,984.00
$15,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,984.00
$15,984.00
Discount Percent:
72
72
Requested Amount:
$11,508.48
$11,508.48