Billed Entity:
16026344
FRN:
1575151
Funding Year:
2007
470#:
917130000607423
471#:
569828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,050.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,050.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,403.00
$2,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,836.00
$28,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,836.00
$28,836.00
Discount Percent:
73
73
Requested Amount:
$21,050.28
$21,050.28