Billed Entity:
128716
FRN:
1626529
Funding Year:
2007
470#:
629450000542568
471#:
586177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,973.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,973.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$5,481.26
$5,481.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,775.12
$65,775.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,775.12
$65,775.12
Discount Percent:
90
90
Requested Amount:
$59,197.61
$59,197.61