Billed Entity:
127714
FRN:
1521751
Funding Year:
2007
470#:
245890000595694
471#:
551419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,613.00
Last Date of Service:
 
Disbursed Amount:
$41,613.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,335.00
$5,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,020.00
$64,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,020.00
$64,020.00
Discount Percent:
65
65
Requested Amount:
$41,613.00
$41,613.00