Billed Entity:
128225
FRN:
1525410
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:
$9,597.53
Last Date of Service:
 
Disbursed Amount:
$9,597.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,292.79
$1,292.79
Ineligible Monthly Cost:
$2.80
$2.80
Months of Service:
12
12
Annual Recurring Charges:
$15,479.88
$15,479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,479.88
$15,479.88
Discount Percent:
62
62
Requested Amount:
$9,597.53
$9,597.53