Billed Entity:
144573
FRN:
1591217
Funding Year:
2007
470#:
349450000611986
471#:
575589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,154.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,154.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-22

Original
Committed
Monthly Cost:
$2,660.39
$2,660.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,924.68
$31,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,924.68
$31,924.68
Discount Percent:
60
60
Requested Amount:
$19,154.81
$19,154.81