Billed Entity:
128225
FRN:
1525404
Funding Year:
2007
470#:
189200000598489
471#:
551659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,357.31
Last Date of Service:
 
Disbursed Amount:
$7,357.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,156.81
$1,156.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,881.72
$13,881.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,881.72
$13,881.72
Discount Percent:
53
53
Requested Amount:
$7,357.31
$7,357.31