Billed Entity:
143662
FRN:
1549781
Funding Year:
2007
470#:
998260000482925
471#:
561598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,079.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,079.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,887.27
$1,887.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,647.24
$22,647.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,647.24
$22,647.24
Discount Percent:
71
71
Requested Amount:
$16,079.54
$16,079.54