Billed Entity:
127389
FRN:
1505106
Funding Year:
2007
470#:
183670000525162
471#:
545048
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:
$44,054.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,053.88
Payment Mode:
BEAR
Remaining:
$0.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,741.00
$8,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,892.00
$104,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,892.00
$104,892.00
Discount Percent:
42
42
Requested Amount:
$44,054.64
$44,054.64