Billed Entity:
146121
FRN:
1590198
Funding Year:
2007
470#:
994570000576749
471#:
575271
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:
$47,591.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$47,591.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,931.95
$7,931.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,183.40
$95,183.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,183.40
$95,183.40
Discount Percent:
50
50
Requested Amount:
$47,591.70
$47,591.70