Billed Entity:
122090
FRN:
1576162
Funding Year:
2007
470#:
536030000594284
471#:
547300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,375.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,375.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,562.60
$1,562.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,751.20
$18,751.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,751.20
$18,751.20
Discount Percent:
66
66
Requested Amount:
$12,375.79
$12,375.79