Billed Entity:
139268
FRN:
1579235
Funding Year:
2007
470#:
764140000534372
471#:
571680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,733.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$66,733.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,426.00
$8,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,112.00
$101,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,112.00
$101,112.00
Discount Percent:
66
66
Requested Amount:
$66,733.92
$66,733.92