Billed Entity:
141546
FRN:
1523301
Funding Year:
2007
470#:
135160000512216
471#:
548656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,795.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$28,795.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,933.83
$3,933.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,205.96
$47,205.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,205.96
$47,205.96
Discount Percent:
61
61
Requested Amount:
$28,795.64
$28,795.64