Billed Entity:
127631
FRN:
1569202
Funding Year:
2007
470#:
571980000366835
471#:
568522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,167.73
Last Date of Service:
2007-10-31
Disbursed Amount:
$12,167.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,055.91
$4,055.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$16,223.64
$16,223.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,223.64
$16,223.64
Discount Percent:
75
75
Requested Amount:
$12,167.73
$12,167.73