Billed Entity:
232726
FRN:
1569607
Funding Year:
2007
470#:
312300000518071
471#:
568336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,646.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,646.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,675.54
$6,675.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,106.48
$80,106.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,106.48
$80,106.48
Discount Percent:
54
54
Requested Amount:
$43,257.50
$43,257.50