Billed Entity:
227036
FRN:
1629901
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:
$4,576.13
Last Date of Service:
 
Disbursed Amount:
$4,576.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,177.28
$1,177.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,127.36
$14,127.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,127.36
$14,127.36
Discount Percent:
90
90
Requested Amount:
$12,714.62
$12,714.62