Billed Entity:
131241
FRN:
1556966
Funding Year:
2007
470#:
861400000593263
471#:
546284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,391.10
Last Date of Service:
2010-02-28
Disbursed Amount:
$14,391.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,967.42
$2,967.42
Ineligible Monthly Cost:
$42.40
$42.40
Months of Service:
12
12
Annual Recurring Charges:
$35,100.24
$35,100.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.24
$35,100.24
Discount Percent:
41
41
Requested Amount:
$14,391.10
$14,391.10