Billed Entity:
135459
FRN:
1512276
Funding Year:
2007
470#:
166750000543144
471#:
547926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,483.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,483.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,608.01
$3,608.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,296.12
$43,296.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,296.12
$43,296.12
Discount Percent:
45
45
Requested Amount:
$19,483.25
$19,483.25