Billed Entity:
135620
FRN:
1611540
Funding Year:
2007
470#:
785390000561503
471#:
556243
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:
$18,031.92
Last Date of Service:
2009-02-16
Disbursed Amount:
$18,031.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,756.65
$3,756.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,079.80
$45,079.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,079.80
$45,079.80
Discount Percent:
40
40
Requested Amount:
$18,031.92
$18,031.92