Billed Entity:
125761
FRN:
1570163
Funding Year:
2007
470#:
167820000607460
471#:
568929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,498.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,498.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,961.05
$3,961.05
Ineligible Monthly Cost:
$92.27
$92.27
Months of Service:
12
12
Annual Recurring Charges:
$46,425.36
$46,425.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,425.36
$46,425.36
Discount Percent:
42
42
Requested Amount:
$19,498.65
$19,498.65