Billed Entity:
16034169
FRN:
1586543
Funding Year:
2007
470#:
516070000606420
471#:
574296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,797.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,797.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$2,110.86
$2,110.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,330.32
$25,330.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,330.32
$25,330.32
Discount Percent:
90
90
Requested Amount:
$22,797.29
$22,797.29