Billed Entity:
127145
FRN:
1519354
Funding Year:
2007
470#:
797790000503809
471#:
543843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,265.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,265.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,688.21
$2,688.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,258.52
$32,258.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,258.52
$32,258.52
Discount Percent:
77
77
Requested Amount:
$24,839.06
$24,839.06