Billed Entity:
128166
FRN:
1592585
Funding Year:
2007
470#:
632330000590631
471#:
575882
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):
2007-11-25
Committed Amount:
$13,865.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,865.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,166.50
$2,166.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,998.00
$25,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,998.00
$25,998.00
Discount Percent:
80
80
Requested Amount:
$20,798.40
$20,798.40