Billed Entity:
133994
FRN:
1605062
Funding Year:
2007
470#:
737970000493221
471#:
578660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,150.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,150.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,112.00
$2,112.00
Ineligible Monthly Cost:
$82.62
$82.62
Months of Service:
12
12
Annual Recurring Charges:
$24,352.56
$24,352.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,352.56
$24,352.56
Discount Percent:
54
54
Requested Amount:
$13,150.38
$13,150.38