Billed Entity:
128005
FRN:
1511360
Funding Year:
2007
470#:
445540000603980
471#:
547029
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:
$19,300.33
Last Date of Service:
 
Disbursed Amount:
$19,300.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,436.91
$2,436.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,242.92
$29,242.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,242.92
$29,242.92
Discount Percent:
66
66
Requested Amount:
$19,300.33
$19,300.33