Billed Entity:
135634
FRN:
1544478
Funding Year:
2007
470#:
742200000591416
471#:
556018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,077.96
Last Date of Service:
2010-01-22
Disbursed Amount:
$66,077.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,118.33
$6,118.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,419.96
$73,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,419.96
$73,419.96
Discount Percent:
90
90
Requested Amount:
$66,077.96
$66,077.96