Billed Entity:
133336
FRN:
1562324
Funding Year:
2007
470#:
637590000615856
471#:
566213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,792.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,792.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,076.20
$46,076.20
One Time Ineligible Cost:
$0.00
$46,076.20
Total Cost:
$46,076.20
$46,076.20
Discount Percent:
69
69
Requested Amount:
$31,792.58
$31,792.58