Billed Entity:
149384
FRN:
1560811
Funding Year:
2007
470#:
162380000463488
471#:
549799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,545.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$31,545.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,259.12
$6,259.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,109.44
$75,109.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,109.44
$75,109.44
Discount Percent:
42
42
Requested Amount:
$31,545.96
$31,545.96