Billed Entity:
129657
FRN:
1572615
Funding Year:
2007
470#:
115130000591190
471#:
569728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,097.02
Last Date of Service:
 
Disbursed Amount:
$15,097.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,906.19
$1,906.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,874.28
$22,874.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,874.28
$22,874.28
Discount Percent:
66
66
Requested Amount:
$15,097.02
$15,097.02