Billed Entity:
124984
FRN:
1498092
Funding Year:
2007
470#:
858430000554374
471#:
540732
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:
$36,750.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,750.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,250.09
$6,250.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,001.08
$75,001.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,001.08
$75,001.08
Discount Percent:
49
49
Requested Amount:
$36,750.53
$36,750.53