Billed Entity:
131364
FRN:
1576738
Funding Year:
2007
470#:
147550000596806
471#:
571003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,909.00
Last Date of Service:
 
Disbursed Amount:
$16,909.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,875.68
$2,875.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,508.16
$34,508.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,508.16
$34,508.16
Discount Percent:
49
49
Requested Amount:
$16,909.00
$16,909.00