Billed Entity:
121160
FRN:
1630056
Funding Year:
2007
470#:
430950000617485
471#:
587287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,380.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,380.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$3,032.77
$3,032.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,393.24
$36,393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,393.24
$36,393.24
Discount Percent:
56
56
Requested Amount:
$20,380.21
$20,380.21