Billed Entity:
135314
FRN:
1498993
Funding Year:
2007
470#:
109390000563283
471#:
541497
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:
$5,805.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,805.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,209.48
$1,209.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,513.76
$14,513.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,513.76
$14,513.76
Discount Percent:
40
40
Requested Amount:
$5,805.50
$5,805.50