Billed Entity:
136594
FRN:
1582164
Funding Year:
2007
470#:
887350000616058
471#:
568177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,350.63
Last Date of Service:
 
Disbursed Amount:
$36,350.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$3,694.17
$3,694.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,330.04
$44,330.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,330.04
$44,330.04
Discount Percent:
82
82
Requested Amount:
$36,350.63
$36,350.63