Billed Entity:
128368
FRN:
1572496
Funding Year:
2007
470#:
289570000605857
471#:
560929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,330.82
Last Date of Service:
 
Disbursed Amount:
$33,330.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,520.19
$3,520.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,242.28
$42,242.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,242.28
$42,242.28
Discount Percent:
80
80
Requested Amount:
$33,793.82
$33,793.82