Billed Entity:
141719
FRN:
1583063
Funding Year:
2007
470#:
468950000555422
471#:
572912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,603.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,603.68
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,439.03
$5,439.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,268.36
$65,268.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,268.36
$65,268.36
Discount Percent:
76
76
Requested Amount:
$49,603.95
$49,603.95