Billed Entity:
150246
FRN:
1524348
Funding Year:
2007
470#:
829940000507487
471#:
552459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,127.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,127.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,778.00
$1,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,336.00
$21,336.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$51,336.00
$51,336.00
Discount Percent:
47
47
Requested Amount:
$24,127.92
$24,127.92