Billed Entity:
128183
FRN:
1580755
Funding Year:
2007
470#:
586670000598366
471#:
568429
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:
$38,729.99
Last Date of Service:
 
Disbursed Amount:
$38,729.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$3,586.11
$3,586.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,033.32
$43,033.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,033.32
$43,033.32
Discount Percent:
90
90
Requested Amount:
$38,729.99
$38,729.99