Billed Entity:
124145
FRN:
1628952
Funding Year:
2007
470#:
769180000597362
471#:
586881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,569.00
Last Date of Service:
 
Disbursed Amount:
$34,569.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,015.00
$5,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,180.00
$60,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,180.00
$60,180.00
Discount Percent:
58
58
Requested Amount:
$34,904.40
$34,904.40