Billed Entity:
227036
FRN:
1629899
Funding Year:
2007
470#:
309380000599806
471#:
587210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,346.35
Last Date of Service:
 
Disbursed Amount:
$10,346.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,647.59
$1,647.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,771.08
$19,771.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,771.08
$19,771.08
Discount Percent:
90
90
Requested Amount:
$17,793.97
$17,793.97